| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 19510160622018 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan sherbime UP nr 19 dt 18.07.2018 Pv dt 17.07.2018 Pv fituesi nr 1331/4 dt 19.07.2018 ft nr 280 seri 64126280 |