| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 5310250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 558,662 |
| Amount | 558,662 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl materiale up 6 dt 15.02.2016 fo 15.02.2016 vl perf 16.02.2016 fat 119847853 nr 1 |