| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 18410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | SHISH MIREMB PAJISJE TEKNIK UP 177/1 DT 7.05.2013 PV 10.05.2013 FAT 3703 DT 21.05.2013 SR 07944235 FH 3 DT 4.06.2013 |