| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6110160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Kavaje |
| Category | Kancelari 137,694 |
| Amount | 137,694 lekë |
| Invoice description | NENPREFEKTURA LIK FAT NR 119821057 DT 26.05.2015 |