| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 16221011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 8,016 lekë |
| Invoice description | 602-Min.Bashkia 4- riparim printer, up.21 dt.10.07.2012 pv.13.07.2012 pv. dt.16.07.2012 rap.perf. dt.17.07.2012 fat. dt.20.07.2012 |