| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 13810130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | — |
| Amount | 474,880 lekë |
| Invoice description | 1013051 231 SUSM SH NDROQI kompj skaner printera up 45 dt 25.04..12 pv3.4 dt 10.05.12 ft 2229 dt 17.05.12 ser 02657679 fh 8 dt 17.05.12 |