| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 9710160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,739,440 lekë |
| Invoice description | 231-Qendra.Furniz.Mater.Tekni paisje IT kon vazhd 13/4 15.03.2012 fat 19558495 15.05.2012 fh 8 30.05.2012 |