| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 14210670012013 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | komisioni sherbimit civil.lik ft mirmb kompj kv dt 14.5.2013, seri 80761862 dt 30.7.2013 |