| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 21710050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | — |
| Amount | 34,680 lekë |
| Invoice description | Drejt Rajon Bujqesise Shp riparim kompjuter up 3/1 dt 05.12.2013 pv 05.12.2013 ftese of 05.12.2013 pv 06.12.2013 pvmd 11.12.2013 fat 506 dt 12.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2013 | Drejtoria e Bujqesise Tirane (3535) | BANKA CREDINS | 13,905 |