| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 9810131092015 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,800 |
| Amount | 48,800 lekë |
| Invoice description | Inspektoriati shteteror Shendetsor blerje tonera |