| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 38710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SHISH Miremb pajisje teknike up 260/5 dt 23.07.2014 pv 25.07.2014 fat 4407 dt 29.07.2014 |