| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9410160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | Prefektura e Qarkut leter a4 up 14 01.08.2013 proc online 07.08.2013 fat 110964908 07.08.2013 fh 9 09.08.2013 |