| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 736 10500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,449,517 |
| Amount | 1,449,517 lekë |
| Invoice description | INSTAT TVSH urdher 1299 dt 05.10.2017 fat seria 80758906 dt 25.05.2017 kont nr 1383/28 date 04.05.2017 |