| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 61110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 55,004 lekë |
| Invoice description | 602-MIN E FINANCES. swift 24 port up dt 8.8.2012, form 3,4 dt 8.8.2012, ft seri 83006350 dt 27.8.2012 |