| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 5810251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 295,200 |
| Amount | 295,200 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl kancelari up 8 dt 6.10.2016 ftes 7.10.2016 njf 10.10.2016 ft 119866162 dt 17.10.2016 fh 8 dt 17.10.2016 |