| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 48310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 4,798,700 lekë |
| Invoice description | 1018001 BL MAT PAJISJE VKM 17 DT 21.01.2000 VKM 720 DT 28.08.2013 NJOFT KRYERJE PAGESE 76/11 DT 13.12.2013 |