| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 20510160622016 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 1016062 Prefekti Qarkut sherbime tjera |