| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10310140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 36,859 lekë |
| Invoice description | MJEKSIA LIGJORE mat kancelari up nr 7 dt 10/4/2013 nj/fit 10/4/2013 fit 11/4/2013 fat dt 11/4/2013 110960686 fh dt 11/4/2013 |