| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11210140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,544 lekë |
| Invoice description | 602 Ministria e Drejtesise b.Hub8porta Up.80/1 dt.01.03.12 pv 3&4 dt.01.03.12 fat dt.01.03.12 fh.10 dt.01.03.12 |