| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 69110250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 271,201 lekë |
| Invoice description | 1025001 MIN PUNES riparim paisj elektr kontr ne vazhdim 1183/8 dt 11.7.2013 pv dt 10.6.2013 v perf dt 11.7.2013 fat ser 8076346 dt 19.12.2013 |