| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 12821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 11,500 lekë |
| Invoice description | 602-DR.PERGJ.TAKSA TARIF VEN RIP KOMPJUTERI UP 41 DT 10.04.12 PV 3+4 DT 27.04.12 FAT 1277 DT 27.04.12 SR 5728088 PV 27.04.1205.12 |