| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 470630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ERUSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 83,000 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.sherbime te tjera ft 2 s 6311053 23.1.13 up 14 21.1.13 pv 21.1.13 |