| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4810820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,bl, up 8 d 15/4/15, ft of 15/4/15, fat 80771796 d 23/4/15 |