| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 20610140082016 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 325,200 |
| Amount | 325,200 lekë |
| Invoice description | 1014008 BURGU LEZHE PAG FAT NR 119864523 DT 29.09.2016 MATERIALE ZYRE |