| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4310040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALEUS I.E.P.S |
| Branch | Tirane |
| Category | — |
| Amount | 49,350 lekë |
| Invoice description | 231 Drejtoria akreditimit . bl pajisje kompj up dt 17.4.2012, form 3,4 dt 2.5,8.5.2012, ft seri 83521091 dt 8.5.2012, fh dt 8.5.2012 |