| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 176 1024001 2012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 874,763 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit. Blerje me kont ne vazhdim dt 315/3 dt 14.05.2012 fat 1118 dt 15.05.2012 |