| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 15120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | IT-PARTNERS |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | pakete anti-virus likujdim fatura 164 date 08.05.2012 nga keshilli i qarkut berat 2042001 |