| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 17310250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 233,000 lekë |
| Invoice description | 602 AP MIN PUNES bl kancelari fat 80398661 fh 15 dt 23.03.2012 kontr shtese 49/9 dt 9.01.2012 |