| Executed | 10.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 58210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Sherbime te tjera 1,104,616 |
| Amount | 1,104,616 lekë |
| Invoice description | MMSR.mirmbajtje sistemi NE.kontr.1922/7,dt.01.09.2015 ne vazhdim,fat nr 1239 dt 06.09.2017,seri 45272385 |