| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 6810141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 339,600 |
| Amount | 339,600 lekë |
| Invoice description | 0707- 1014113- ALUIZNI BL KANCELARI. LIK FAT SERI 321858914 DT 24.10.2019 ;U PROK 6693 |