| Executed | 05.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10010141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | InfoSoft Office |
| Branch | Sarande |
| Category | Kancelari 299,520 |
| Amount | 299,520 lekë |
| Invoice description | likjudim fat nr 321861461 dt 25.11.2019 nga aluizni |