| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 14410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 369,252 |
| Amount | 369,252 lekë |
| Invoice description | 1014114 Aluizni kancelari uprokurimi nr, 6 dt. 18.10.2019 fature seri 321858816 fl hr nr, 30 dt. 24.10.2019pverbal |