| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 93710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 26,232 |
| Amount | 26,232 lekë |
| Invoice description | Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7153/3 dt 20.10.15 kont 27/10dt.01.09.15 up.27dt04.05.15 fit.27/8dt.27.08.15 fat80754452 dt 12.11.15fh.41 dtbv 12.11.15 pv.3dt.12.11.2015 |