| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 38910160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 1016009 602-, RENEA, pagese ft bojra printeri e fotokp, nr 119871510 dt 20.12.16, fh 28 dt 20.12.16, u prok 33 dt 12.12.16, ftesa 14.12.16, raport 14.12.16, pv 20.12.16 |