| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 21210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 949,940 |
| Amount | 949,940 lekë |
| Invoice description | Ministria e Drejtesise mbikqyrje elektronike janar 2015 fat 03 19990703 |