| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 29710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 164,415 lekë |
| Invoice description | 602- Toner Shkresa Nr.1075/6 Dt 12.04.2013 Shtee Kontrate Nr. 1075/4 Dt 25.03.2013 Fat Nr. 110960334 Dt 05.04.2013 Shtese kontrate nr. 1075/4 dt 25.03.2013 |