| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 2410251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 602shkolla profesionale kamez,kancelari, up 2 d 16/1/15, ft of 16/15/15, njf 21/4/15, fat 19818510 d 22/4/15, fh 3 d 22/4/15 |