| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 24810140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 217,200 |
| Amount | 217,200 lekë |
| Invoice description | Avokatura Shtetit,blerje toner up nr 17 date 25.09.2018 app date 09.10.2018 fat sr 228956664 date 12.10.2018 fh nr 14 date 12.10.2018 |