| Executed | 29.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 3610041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 602-Q.K.L mirembajtje +riparim printeri u-p nr 5 dt 18.03.2016,p.verb dt 21.03.2016,fat nr 322 seri 17840572 dt 24.03.2016. |