| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 93610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 105,936 |
| Amount | 105,936 lekë |
| Invoice description | Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7152/2 dt 20.10.15 fat 80754453 dt.12.11.2015 fh.40 dt 12.11.2015 pv.2dt.12.11.2015 up.27 dt 04.05.2015 fit.27/8 dt 27.08.2015 |