| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 3191025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 380,040 lekë |
| Invoice description | 602 AP MIN PUNES RIPARIM PAISJE ELEKTRONIKE ur pr nr 54/1 dt. 13.3.2012 kontr. 597/7 dt 29.5.2012 njof. fit. dt 24.4.212 fat nr. 81736000dt16.7.2012 |