| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 10510870012013. |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 853,572 lekë |
| Invoice description | APP BL RAM PER SERVERAT UP 6608/1 DT 4.06.2013 KONTR 7.06.2013 FAT 19566195 |