| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 9910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1018001-SHISH.602- blerje kancelari,fat seri 119875739/119875747 dt 15.02.2017,p.v.m.d orezim dt 16.02.2017,f.hyrje nr 2 dt 16.02.2017,urdher nr 21/1 dt 24.01..17 |