| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 133 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,386 |
| Amount | 8,386 lekë |
| Invoice description | K QENDER 2835001BLERJE BOJE PRINTERI |