| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 143210141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 6,036 |
| Amount | 6,036 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik 5% blerje projektori,kerkese 682 dt 18.7.2018,proc verb kolaudimi dt 19.7.2018,procv verb dorezimi 19.11.2015 |