| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 7028070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | — |
| Amount | 132,980 lekë |
| Invoice description | 231+602 KOM PASKUQAN PAJISJE ZYRE +MATERIALE TE NDRYSHME UP 7 DT 28.04.2012 PV 03.05.2012,06.05.2012 FAT 2034 DT 07.05.2012 FH 6 DT 07.05.2012 |