| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 18210250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 97,400 lekë |
| Invoice description | 602 AP MIN PUNES kancelari kontr 48/1 dt 9.01.2012 fat 80400074 dt 17.04.2012 fh 19 dt 27.04.2012 |