| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 21710160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,180,080 |
| Amount | 1,180,080 lekë |
| Invoice description | 1016003, Qendra Form Policor, blerje paisje, kontr. 2293 dt 18.9.15, up 27 dt 4.5.15, nj.fit. 27.8.15, pv 30.10.15, ft 80754265 dt 30.10.15, fh 71 dt 30.10.15 |