| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 11610111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | EDI SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | ZYRA ARSIMORE PER EDI SPAHO PJESE KOMPJUTRI FATOKOPJE |