| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 11910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 454,105 |
| Amount | 454,105 lekë |
| Invoice description | 602-Kon.Lart.Shteti kancelari,up nrr1 d t28.02.2014,njoftim dt 21.03.2014,kontrate nr 237/6 dt 14.040.2014,fat nr serie 11978000 dt 16.04.2014,fh nr 7 dt 16.04.2014 |