| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 57 10010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 290,400 lekë |
| Invoice description | 231 Presidenca - Blerje Kompjutera, up.nr.112 dt.02.08.2012 pv.3,4 dt.02.08.2012 fat.80773085 dt.10.08.2012 fh.nr.65 dt.10.08.2012 |