| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 92110160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 7,803,080 lekë |
| Invoice description | 231-Qendra.Furniz.Mater.Tekni instalime dhe paisje IT kont nr 13/4 15.03.2012 faty 19558495 15.05.2012 fh 8 30.05.2012 |