| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 6710160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,224 |
| Amount | 102,224 lekë |
| Invoice description | Prefektura e Qarkut Tirane boje printeri up 2 21.01.2014 ftese 24.01.2014 fat 110994769 31.01.2014 fh 1 03.02.2014 |