| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 24710160622016 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1016062 Prefekti Qarkut kancelari UP nr.25 PV dt.04.11.2016fatur nr.seri 119867701dt 04.11.2016fl hyrje 19 dt 04.11.2016 |