| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 4210051282017 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 1005128 AKU SHKODER BLERJE KANCELARI, UP3,FT OF,DT 16.5.17,ANULL303,DT 18.5.17,UP3/1, FT OF, DT 19.5.17,KL PERF 24.5.17,NJOF FIT 30.5.17,FT 119887660,DT 30.5.17,PVMD 30.5.17 |