| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 27620370012014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 16,799 |
| Amount | 16,799 lekë |
| Invoice description | 2037001 K QARKUT BLERJE KARTOLINA |