| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 34510170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 518,399 |
| Amount | 518,399 Albanian lekë |
| Invoice description | Reparti 6002 materiale nderlidhje up 36 dt 14.7.15, ft.of. 4.9.15, nj.fit. dt 8.9.15, ft 127 dt 10.9.15 seri 25648801 |