| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 21010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 265,980 |
| Amount | 265,980 lekë |
| Invoice description | 602, ATSH-ja KANCELARI,UP 18 D 23/9/14,PV NJF 25/9/14,FAT 119801327 D 29/9/14,FH 13 D 29/9/14 |