| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 12910140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" blerje materiale te ndryshme zyre up nr 19 date 27.09.2016 njof fit app 30.09.2016 fat nr 119864883 date 30.09.2016 fh nr 36 date 30.09.2016 |