| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 6511025001213 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 26,411 lekë |
| Invoice description | 1025001 M . PUNES RIPARIM PAISJE ELEKTRONIKE UR PR NR 181/1 DT 30.5.2013 KONTR 1183/8 DT 11.7.2013 PV 10.6.213 V PER 11.7.2013 FAT 80763632 DT 7.11.2013 |