| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 16810160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2019 Prefektura sherbime te tjra up 11 dt 16.4.2019,pv 580/4 dt 17.4.2019,kontrate 580/6 dt 30.4.2019,fature 272 seri 77542722 |