| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 21810140012015 |
| 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 | 1014001 Ministria e Drejtesise Mbikqyrja elektronike kont vazhdim nr 519/6 dt 16.12.2014 fat nr 04 dt 23.03.2015 sr 19990704 pv 04.05.2015 |