| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 38610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 255,870 |
| Amount | 255,870 lekë |
| Invoice description | SHISH Miremb pajisje kompjutera up 244/1 dt 01.07.2014 pv 02.07.2014 fat 974 dt 04.07.2014 fh 7 dt 04.07.2014 |