| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 7221011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perb Lik ft tjera mat nr 1711 dt 9.10.18 sr 664325262 fh 208 dt 9.10.18, u prok 232 dt 24.9.18, ftesa 28.9.18, pvv 2.10.18 kontr 240 dt 9.10.18 |