| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 14310130842015 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | likujdim fat nr.175 dt.29.01.2015 nga spitali |