| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1210310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 69,390 lekë |
| Invoice description | A-T-Sh-ja sh up 10.12.12 pv 14.12.12 f 17.12.12 fh 17.12.12 |