| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 5510140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,105,920 lekë |
| Invoice description | 231 Ministria e Drejtesise permirsimi i lidhjeve online Kontrate ne vazhdim nr.1595/26 dt.31.10.11 fat.19557982 dt.31.01.12 |