| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1010120642015 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 36,894 |
| Amount | 36,894 lekë |
| Invoice description | Parku Apollon Fier 1012064 likujdim fature |