| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 7791050012016 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 233,741 |
| Amount | 233,741 lekë |
| Invoice description | INSTAT blerje fotokopje kont nr 954/3 date 15.09.2016 fat nr 80757320 fh nr 27 date 26.10.2016 |