| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 33 dt 28.03.2011 pv dt 29.03.2011 fat 95133 dt 04.04.2011 fh 10 dt 04.04.2011 |