| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 8810170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 1017088, rep ushtarak nr 6640 kancelari, up 47 dt 8.3.17, ft.oferte 8.3.17, nj.fituesi 13.3.17, ft 119877736 dt 13.3.17, fh 1 dt 30.3.17 |