| Executed | 18.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 16810160032013 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 53,580 lekë |
| Invoice description | Qendra e Form.Policor materiale up 34 22.10.2013 pv 31.10.2013 fat 80763489 31.10.2013 fh 38 31.10.2013 |