| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 18610130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni 602- tarife sherbimi fat 74512831 dt 07.03.2019 |