| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20610140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | InfoSoft Office |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,480 |
| Amount | 18,480 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 119869272 DT 22.11.2016 MIREMBAJTJE PAISJE |