| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5221011432012 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 398,800 lekë |
| Invoice description | 602 Min.Bashkia 9- riparim kompjuter, fat. nr.92 dt.05.12.2011 seria 5390246 ,up.nr. 44 dt.30.11.2011 ,pv. 3 dt. 05.12.2011 pv. 4 dt.05.12.2011 |