| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 28810010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 1001001 Presidenca,lik Firewoll,kontr 80/4 dt dt 02.4.2015,fat 80772583 dt 22.06.2015,pvkp dt 22.06.2015 |