| Executed | 18.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 37210500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEMS. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,470,372 |
| Amount | 6,470,372 lekë |
| Invoice description | INSTAT Blerje tonera kont. ne vazhdim 1361/10 dt.05.06.2014 up.05.03.2014njof. fit.05.05.2014 pv. pritje malli 10.07.2014 fat.119795557 st.10.07.2014 fh.19 dt.10.07.2014 |