| Executed | 16.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 7324520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OMEGA & CO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 157,440 lekë |
| Invoice description | Komuna D.Poshtem 2452001 BLERJE KOMPJUTER , APARAT FOTOGRAFIK , AKSESORE PER KOMPJUTER, U/BLERJE NR 4258 |