| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 28 1029011 2012 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 480,664 lekë |
| Invoice description | 602 Gjykata e Rrethit Gjyqesor Tirane "blerje tonera"" kont.shtese 197/8 dt.13.01.12 fat seri 80396908 dt.23.01.12 fh nr.3 dt.23.01.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Gjykata e rrethit TIrane (3535) | MURATAJ | 223,750 |