| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 16710010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 517,200 |
| Amount | 517,200 lekë |
| Invoice description | Presidenca,lik materiale,shkr 33 dt 15.2.2017,urdh prok nr 33/1 dt 15.2.2017,njoft fit 33/2 dt 22.2.2017,fat 119876380 dt 23.2.2017,fl hyr n 46 dt 23.2.2017 |