| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 3910141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 101,952 |
| Amount | 101,952 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 32 15.3.2018,fo 15.3.2018,fd seri 228941185,20.3.2018,amd 20.3.2018,fh 5 20.3.2018 |