| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6510051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Shkoder |
| Category | Kancelari 268,320 |
| Amount | 268,320 lekë |
| Invoice description | AKU SHKODER FAT 119793443 dt 12.06.2014 |