| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 16210180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | — |
| Amount | 191,104 lekë |
| Invoice description | SHISH BL MAT PER MIREMB KOMP URDH 114/6 DT 21.05.2013 PV 24.05.2013 FAT 3714 DT 29.05.2013 SR 07944246 FH 2 DT 29.05.2013 |