| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 7610140092017 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 470,520 |
| Amount | 470,520 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja blerje kancelari up nr 2999 date 21.04.2017 pv date 24.04.2017 fat nr 119884921 date 26.04.2017 fh nr 17 date 27.04.2017 |