| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 32110130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 200,399 lekë |
| Invoice description | 1013048 ISHP 231 pajisje kompj up 52 dt 17.06.13 vlersi app 01.07.13 ft 08761407 dt 02.07.13 fh 31 dt 02.07.13 |