| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 416 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,027,493 lekë |
| Invoice description | 602 INSTAT BL KANCELARI KONTR 424/2 DT 04.06.2012 FORM SIG KONTR 01.06.2012 UP 4/2 DT 17.05.2012 NJOFT FIT 17.05.2012 FAT 11,11/1,11/2,11/3,11/4 DT 18.06.2012 FAT 80402723 DT 02.07.2012 FH 16,16/1 DT 16.07.2012 |