| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 17210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | 602 SHISH BL MAT MIREMB PAJISJE TEKNIKE UP 75/1 DT 23.03.2012 PV 8.05.2012 FAT 807759936 FH 9 DT 30.05.2012 |