| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 141 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,599 |
| Amount | 29,599 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 3317 DAT 30.06.2014 |