| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14510630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 7,950 |
| Amount | 7,950 lekë |
| Invoice description | Komisioneret Publike 1063004 Lik abonim te sherb paketse office fat 80738130 nr 29 dt 04.12.2018 |