| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 5710160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Prefektura Elbasan shpenzime mirmbajtje U-P nr.3 dt.23.02.2017 P-v nr. 5 dt. 23.02.2017 fature nr. 78 dt. 23.02.2017 seri 38404728 |