| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 9110141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 430,000 |
| Amount | 430,000 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up 6 22.10.2019,fo 22.10.2019,fd 321863019,fh 8/1 29.10.2019,pvmd |