| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8710130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Skrapar |
| Category | Kancelari 223,320 |
| Amount | 223,320 lekë |
| Invoice description | 1013085 FATYRE nr 119790647 Dt 07.05.2014 u-prok 08 dt 05.05.2014 SPITALI SKRAPAR |