| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 25221011402013 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | mini bashkia 6 riparim kopmjuter pv emergjence 4 dt 25.11.13 fat 8301721120 dt 25.11.13 |