| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 25710110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 399,460 lekë |
| Invoice description | Fak Infermieris bl tonera up 67 dt 1.6.12 nj levrim kontr3.9.12 fat 83010361 dt 25.9.12 at 83010365 dt 2.10.12 h 54 dt 25.9.12 fh 55 dt 2.10.12 |