| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 31010290072017 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1029007 Gjykata e Apeli Tirane 2017 shpenzim per materile kabull dhe instalim rrjt kompjuter ft nr 1149 ser 29110749( diference e mbetur e fatures )dt 14.09.2017 up nr 120 dt 14.09.2017 pv nr 5 dt 14.09.2017 |