| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 3591025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,278,540 Albanian lekë |
| Invoice description | 602 AP MIN PUNES materiale per paisjen e zyrave min bred aut per lidjkontr nr 2/22 dt 30.5.2012 kontr 1309 dt 26.6.2012 fat nr 80403655 dt 30.7.2012 f, h nr 36 dt 28.8.2012 |