| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 13021460252019 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 77,998 |
| Amount | 77,998 lekë |
| Invoice description | paisje kompjuterike shumsporti 2146025 fat 195 dt 20.09.2019 |