| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 242 2835001 2013 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Vlore |
| Category | — |
| Amount | 215,230 lekë |
| Invoice description | BLERJE FOTOKOPJE+KOMPJUTER K.QENDER 2835001 |