| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 2210160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 69,139 |
| Amount | 69,139 Albanian lekë |
| Invoice description | Drejt Raj Rez Mat Tirane kancelari up 11.2.2014 pv 25.2.2014 f 25.2.2014 fh 25.2.2014 |