| Executed | 16.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 30610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | — |
| Amount | 74,592 lekë |
| Invoice description | Min.Fin.blerje laptop Dell 2520 1 cope urdh.prok.49 dt.18.03.2013,njoftim i APP dt.15.04.2013 Fat.77 dt.12.04.2013 seri 01532177 F.h. 164 dt.12.04.2013, ftese per oferte |