| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 35810170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 304,080 |
| Amount | 304,080 lekë |
| Invoice description | REP 6002 materiale up 36/1 dt 16.12.14 ft.of 36/2 dt 16.12.14 nj.fit 22.12.14 ft 80770043 dt 23.12.14 fh 3 d 23.12.14 |