| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 46910140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,352,000 lekë |
| Invoice description | Ministria e Drejtesise PERMIRSIM I LIDHJEVE KOM ONLINE KON NE VAZHDIM FAT DT 5/12/2012 |