| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 32510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | 231-MIN E FINANCES BLERJE KOMPJUTER UP 62 DT 17.04.12 PV 17.04.12 FAT 1187 DT 19.04.12 SR 02361187 FH 58 DT 13.04.12 |