| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 32010140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Avokatura Shtetit,Blerje to ner up nr 23 date 13.12.2018 app date 17.12.2018 fat nr 228963124 date 19.12.2018 fh nr 20 date 19.12.2018 |