| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7521011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Kancelari 33,792 |
| Amount | 33,792 lekë |
| Invoice description | Min Bashk Nr 11 Kancelari up 1010 dt 07.04.2014 ftese prok 1010/1 dt 07.04.2014 vler perf 14.04.2014 fat 677 dt 24.04.2014 fh 3 dt 24.04.2014 |