| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 5010870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 134,647 |
| Amount | 134,647 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK kancelari up 31.3.14 fo 1.4.14 f 8.4.2014 fh 9.4.14 |