| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3710100852014 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Devoll |
| Category | Kancelari 122,190 |
| Amount | 122,190 lekë |
| Invoice description | DOGANA KAPSHTICE PER JUPITER COMPJUTER SYSTEM PER KANCELARI |