| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 72410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 463,032 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 463,032 lekë |
| Invoice description | SHISH bl printera kompj. nj pagese 26/59 dt 27.12.2016 |