| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 9027990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 27,902 lekë |
| Invoice description | 602 Kom.Shengjergj- rip.fotokopje, up.nr.18 dt.10.07.2012 pv.3 dt.28.07.2012 pv.4 dt.31.07.2012 fat.83012057 dt.31.07.2012 |