| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4510110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 23,095 lekë |
| Invoice description | 602 SHKOLLA E MESME ARTISTIKE RIPARIM KOMPJUTERI UP NR 10 DT 16.05.2012 PV DT 17.05.2012 FAT 1 DT 17.05.2012 SERI 83011633 |