| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 21310140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 132,532 |
| Amount | 132,532 lekë |
| Invoice description | 1014045 QBZ Blerje leter kont vazhdim nr 658/1 date 31.05.2016 fat nr 119868359 date 10.11.2016 fh nr 69 date 10.11.2016 |