| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1410141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 251,952 |
| Amount | 251,952 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 228965784 DT 25.01.2019,URDHER PROK NR 1 DT 23.01.2019,F HYRJE NR 1 DT 25.01.2019,KLASIFIKIM PERFUNDIMTAR DT 24.01.2019 |