| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6310160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Kavaje |
| Category | Kancelari 77,400 |
| Amount | 77,400 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 119791429 DT 16.05.2014 |