| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 18510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 506,620 |
| Amount | 506,620 lekë |
| Invoice description | 602 KLD shpenzime kancelari,up nr 16 dt 18.04.2014,pv d t30.04.2014,njoftim fitu nr 1320/4 dt 04.06.2014,kontrate nr 1302/9 dt 30.06.2014,fat nr serie 119796759 dt 25.07.2014,fh nr 24,25,26,27 dt 25.07.2014 |