| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 13121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF VENDORE KOMPJUTER UP 32 DT 05.03.12 PV 3+4 DT 09.03.12 FAT 817 DT 09.03.12 SR 01227817 FH 18 DT 09.03.12 |