| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11410160032013 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 95,998 lekë |
| Invoice description | Qendra e Form.Policor materiale up 23 27.06 pv 08.07.13 fat 80761496 05.07.13 fh 32 08.07.2013 |