| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 85110170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 233,725 |
| Amount | 233,725 lekë |
| Invoice description | 602,Reparti 4001 materiale per funks.e paisjeve te zyres ,up 6238/1 dt 20.9.16 , ft.of. 20.9.16, nj.fit. 6238/4 dt 28.9.16, ft 119864424 dt 27.9.16, fh 8 dt 27.9.16 seri 164447 |