| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7410110612012 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 47,600 lekë |
| Invoice description | 602SHKOLLA E MESME ARTISTIKE MATERIALE ZYRE UP NR 18 DT 31.07.2012 PV DT 1.08.2012 FAT 1 DT 1.08.2012 SERI 83005123 FH 89 DT 1.08.2012 |