| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 93110141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 280,263 |
| Amount | 280,263 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 blerje leter up nr 04 dt 14.12.2017 fat nr 228933171 fh nr 4 dt 27.12.2017 |