| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 21410130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 388,000 |
| Amount | 388,000 lekë |
| Invoice description | 1013056 AKBPM MIRMB sla NENDOR VAZHDIM KONTR.4059/2 DT. 08.07.2015 FAT.870754813 DT. 09.12.2015 |