| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 79,800 lekë |
| Invoice description | 602-KOM PREZE RIP KOMPJUTERA UP 6 DT 23.01.13 PV 3+4 DT 23.01.13 FAT 6 DT 23.01.13 SR 6492506 |