| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 20010130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Kruje |
| Category | — |
| Amount | 78,995 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR 2551 DT 11.09.2012 |