| Executed | 30.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 421 1050001 2012 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 6,205,409 lekë |
| Invoice description | INSTAT BL TONERA UP 2/2 DT 21.02.20012 NJOFT FIT 2/19 DT 18.05.2012 KONTR 475/1 DT 22.06.2012 FAT 80404909 DT 23.07.2012 FH 17 DT 23.07.2012,80404911 DT 24.07.2012 FH 18 DT 24.07.2012 PV PRITJE MALLI 23.07.2012,24.07.2012 |