| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 6710160912013 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 167,193 lekë |
| Invoice description | 602-Drej.Pergji.Rezerv.Shtetit kancelari up 1.4.13 fh 3.5.13 |