| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3426120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Lushnje |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | k.grabian lik fature blerje fotokopje |