| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 3710141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 217,664 |
| Amount | 217,664 lekë |
| Invoice description | 1014114 Aluizni Mat.per funks. e paisjeve te zyres U.p.nr.2 dt.21.2.2019 f.of.21.2.2019 nj.fit.5.3.2019 Kont.2166 dt.11.3.2019 fat.228968210dt.7.3.2019 fat.279809311 dt.2.4.2019 fh.nr.1 dt.7.3.2019, fh.nr 2 dt.2.4.2019 |