| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6810141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Elbasan |
| Category | Kancelari 131,520 |
| Amount | 131,520 lekë |
| Invoice description | I.E.V.P.(PARABURGIMI) Kancelari |