| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 69410500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 40,800 |
| Amount | 40,800 lekë |
| Invoice description | INSTAT,lik TVSH,,mareveshje 20.12.2017,kontrate 1147 dt 01.07.2019,urdher 1454 dt 12.07.2019,fat 1783 dt 11.07.2019 seri 76033873 |