| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 21410160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 176,400 |
| Amount | 176,400 lekë |
| Invoice description | MATERIALE PER PREFEKTIN FIER FAT SERI 119870815 DT 13/12/2016 UP 46 DT 06/12 |