| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 67310160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ERUSOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1016004- Garda Republikes, lik shpenz prog administr up nr 202/25 dt 30.05.2018 nj fit 01.06.2018 nj fit 01.06.2018 ft nr 3/62096953 dt 31.07.2018 |