| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 14610140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,168,360 lekë |
| Invoice description | 231 Ministria e Drejtesise permirsimi i lidhjeve online Kontrate ne vazhdim nr.1595/26 dt.31.10.11 fat.19566188 dt.30.03.12 pv dt.20.04.12 dif.fat.e dt.09.12.11 |