| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 283,900 lekë |
| Invoice description | 1018001ap.shish.materiale per ndricim+pajisje teknike urdher 75/1 ddt 23.312,PV 5.4.12,ft 80775731 dt 5.4.12,fh 1 dt 13.4.12,ft 80746901 dt 12.4.12,fh 2 dt 13.4.12,ft 80775792 dt 26.4.12 fh 7 dt 27.4.12,ft 80775793 dt 27.4.12,fh 6 dt 27.4.1 |