| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 21010110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 28,910 lekë |
| Invoice description | AAA-ja kancelari up nr 26.07.2012 pv dt 7.08.2012 fat dt 8.08.2012 seri 83006192 fh 08 dt 8.08.2012 |