| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 73510500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,584,720 |
| Amount | 3,584,720 lekë |
| Invoice description | INSTAT tvsh urdher nr 1298 date 05.10.2017 kont nr 1383/28 dt 04.05.2017 marrv SIDA- Instat nr 1334/2 dt 04.12.2015 fat nr 80758830 date 12.05.2017 |