| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 17221070152014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 4392 DT 9.7.2014 |