| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 26210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 4,809 lekë |
| Invoice description | 602-MIN E FINANCES RIP AGIS UP 52 DT 22.03.12 PV 22.03.12 FAT 83011392 DT 04.04.12 SR 83011392 |