| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 6210250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 392,179 |
| Amount | 392,179 lekë |
| Invoice description | SH K. PUNESIMIT bl tonera up 5 dt 21.02.14 ftes 24.2.14 nj fit 3.3.14 ft 110998536 dt 18.3.14 fh 8 dt 18.3.14 |