| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 5110050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | FASTECH |
| Branch | Gjirokaster |
| Category | — |
| Amount | 249,980 lekë |
| Invoice description | 1005011 BLERJE KOMPJUTERA NR SERIAL 03064639 |