| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 16310140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 461,346 |
| Amount | 461,346 Albanian lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , kancelari autor.lidhje kontr min.drej. 3029/2 dt 26.5.15, nj.fit 14.4.15, kont. 654/4 dt 2.6.15, ft 119823828 dt 1.7.15, fh 13 dt 1.7.15 |