| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8027550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 2755001, KOMUNA POSTRIBE LIK FAT NR 21258334, DT 05.06.2015 |