| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1010300012012 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | 602 GJYKATA KUSHTETUSE . Servis pastrim kondicioner, UP 58 dt 05.12.2011 PV 3/4 dt 09.12.2011 Fat 33 dt 09.12.2011 seri 2733733 |