| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 8510141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 446,143 |
| Amount | 446,143 lekë |
| Invoice description | Aluizmi Tirana 2,lik leter ,urdh prok nr 7 dt 01.10.2019,proc verb dt 27.09.2019,njoft fit 30.09.2019,fat 321856768 dt 1.10.2019 |