| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 053510170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 958,507 |
| Amount | 958,507 lekë |
| Invoice description | MIN. MBROJ. UP.45 DT.27.06.2017, PV.29.06.2017, FT.119883321 DT.29.06.2017, FH.6 DT.29.06.2017, PV23 DT.29.06.2017 |