| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 12310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Presidenca sherbime,pv emergjenve dt 28.02.2015,fat nr 301 dt 28.02.2015,seri 19013477 |