| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 12910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 47,581 |
| Amount | 47,581 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese up 13 dt 25.03.14, ftesa 27.03.14, pv akt-dorez 03.06.14, ft 110999772, dt 10.04.14 fh 10 dt 03.06.14 |