| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 12310130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013002 ASHR 602-FINANCA 5 UB 1111 DT 15.04.2019 FAT 75266596 DT 04.04.2019 |