| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 10510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 9,807 lekë |
| Invoice description | MINISTRIA E DREJTESISE MATERIALE ELEKTRONIKE UP 857/1 DT.15.02.13; PV 5 DT.19.02.13 FTSH 80751417 19.02.13;FH 13 DT.25.02.13 |