| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 12310120102012 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 6,843 lekë |
| Invoice description | 602 MUZEU shp miremb. up 24 dt 20.1.12 pv 7.2.12 fat 83011052 dt 7.2.12 pv md 7.2.12 |