| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 1610131182018 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,219 |
| Amount | 36,219 lekë |
| Invoice description | 1013118 I SH SH BLERJE TONERA FAT.NR.228946562 DT.28.05.2018 |