| Executed | 30.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Kukes |
| Category | — |
| Amount | 146,947 lekë |
| Invoice description | kancelari ft 110961432 dt 02.05.2013 DSHP Kukes |