| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4910670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 122,113 |
| Amount | 122,113 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.lik tonera up2,06.3.2014,f110998933,24.3.2014,fh1,25.3.2014 |