| Executed | 01.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 5410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 4,840,249 lekë |
| Invoice description | 231 MINISTRIA E SHENDETESISE KOSTO,KONTR VAZH IT-ICB-01/2010/ALB D 22/2/11,SHKRES 80/51 D 7/12/12,FAT 80773005 D 25/4/11,FAT 80773016 D 31/5/11,FAT 80773015 D 31/5/11 |