| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ALUIZMI LIKUJ FAT NR 18225327 DT 26.12.2014 |