| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 7210140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,605,500 lekë |
| Invoice description | MINISTRIA E DREJTESISE MIREM SISTEM ONLINE KON NE VAZHDIM NR 347/5 DT 5/9/2012 FAT DT 5/2/2013 |