| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8710250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 217,200 |
| Amount | 217,200 lekë |
| Invoice description | Sherbimi Social Shteteror kancelari up 20.4.15 fo 21.4.15 fat 27.4.15 fh 27.4.15 |