| Executed | 22.09.2014 |
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| Registered | 19.09.2014 |
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| Invoice | 15826550012014 |
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| Institution | Komuna Xiber (0625) 2655001 |
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| Beneficiary | JUPITER COMPUTER SYSTEMS |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
71,997 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 71,997 lekë |
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| Invoice description | Komuna Xiber (2655001)Lik. Bl.Paisje Kompjuteri & Fotokopje. Fat.Nr.4145 Dt.25.08.2014. Urdh.Prok. Nr.6 Dt.05.08.2014 |
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