| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 72710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 55,591,250 |
| Amount | 55,591,250 lekë |
| Invoice description | MINISTRIA E DREJTESISE Mbikqyrje elektronike UP 519 dt.25.09.14 pcv 18.11.14 nj.fit.18.11.14 kont.519/6 dt.16.12.14 pcv marrje dorezim 29.12.14 ft.01 dt.26.12.14 seri 19990701 |