| Executed | 03.08.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 37710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1,899,880 |
| Amount | 1,899,880 lekë |
| Invoice description | 1014001 Ministria e Drejtesise mbikqyrje elektronike Maj-qershor 2015 kont.519/6 dt.16.12.14 pcv 20.07.15 ft.8 dt.15.07.15 serial 19990708 |