| Executed | 18.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 17210010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Presidenca lik sherb progr finance ,urdh prok nr 55/1 dt 13.02.2014,proc verb dt 3,4 dt 13.02.2014,fat 138 dt 13.02.2014 proc verb mar dorz 13.02.2014 |