| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 15410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Presidenca sherbim fat nr 70636812 dt 14.02.2019 pv dt 14.02.2019 |