| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 16310130102016 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Kancelari 115,560 |
| Amount | 115,560 lekë |
| Invoice description | 1013010 bl tonerash ft 119864223dt 22.09.2016 DSHP Kukes |