| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 5510251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | JUPITER GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 179,994 |
| Amount | 179,994 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131softe kompjuterike :UP13 dt17.11.2016,FO.22.11.2016,VP.22.11.2016 ,fat.791 seria 29110941 dt 25.11.2, FH.17dt.25.11.2016 |