| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 21210110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 127,000 lekë |
| Invoice description | 1011053 AAA-ja KANCELARI UP 16 DT 16.08.2012 PV DT 6.9.2012 FAT 83006475 DT 6.09.2012 FH 69 DT 6.9.2012 |