| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 73310060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 484,651 lekë |
| Invoice description | 602-AUTORITETI RRUGOR SHQIPTAR SHKRESA 747 DT 02.10.12 SHKRESA 4271 DT 06.08.12 KOTN 3124/1 DT 14.06.12 UP 2/2 DT 21.02.12 FAT 110953179 DT 26.09.12 |