| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8028040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BESIM SUKTHI |
| Branch | Tirane |
| Category | — |
| Amount | 163,050 lekë |
| Invoice description | 602-KOM PREZE SERVIS KOMPJUTERI UP 19 DT 20.03.12 PV 3+4 DT 20.03.12 FAT 2 DT 20.03.12 |