| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 77410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 4,276,250 |
| Amount | 4,276,250 lekë |
| Invoice description | MINISTRIA E DREJTESISE mbikqyrje elektronike vazhdim kontr.519/6 dt. 16.12.2014 fat.02(19990701) dt. 29.12.2014 pvmd dt. 31.12.2014 |