| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5610130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ASHR mirmbajtje programi Up.115/1 dt. 05.02.2015 fto 115/3 dt. 05.02.2015 fat.299(19013475) dt. 27.02.2015 |