| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 9910140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 363,600 |
| Amount | 363,600 lekë |
| Invoice description | AVOKATURA SHTETIT , blerje toner up nr 07 date 22.02.2017 pv date 09.03.2017 fat nr 119877440 date 09.03.2017 fh nr 04 date 09.03.2017 |