| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 7310160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 293,400 |
| Amount | 293,400 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojme blerje pajisje zyrash fat.nr.83 dt.01.10.2014,u.prok.nr.16 dt.26.09.2014 |