| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 49310140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 2,450,500 lekë |
| Invoice description | 231 Ministria e Drejtesise PERMIRSIM I LIDHJEVE KOM ONLINE KON NE VAZHDIM FAT SERI 19558862 DT 5/12/2012; FAT 19558865 DT 07/12/2012 |