| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 18510160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Prefektura Elbasan sherbime te tjera u-p nr.9 dt.18.07.2017p-v nr5 kontrat faturew nr.286 dt. 03.06.2017 seri 38404936 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Prefektura e qarkut Elbasan (0808) | INSIDE COMPUTER SYSTEM | 120,000 |