| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 5110130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Fier |
| Category | Kancelari 169,484 |
| Amount | 169,484 lekë |
| Invoice description | DSHP1013007 Blerie artikuj kancelarie |