| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 6410050402012 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | — |
| Amount | 474,998 lekë |
| Invoice description | 231 enti farna bl komjutera up nr 4 dt 20.04.2012 pv dt 12.06.2012 fat nr 92 dt 12.06.2012 sr 01896692 fh nr 5 dt 21.06.2012 |