| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 7410670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 277,075 |
| Amount | 277,075 lekë |
| Invoice description | 1067001 , Komisioneri. Mbikq .Sherb. Civil, paguar blerje tonerash, ,U-P NR 46 DT 08.06..2015,F.OFT NR 425,DT 11.06.15,NJ.FIT DT 16.06.15,FAT 119822863DT 18.06.15,P.VERB 18.06.15 |