| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 4710870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 69,704 lekë |
| Invoice description | APP bl mat rrjeti kompj pv emergjence 25.03.2013 fat80751867 hyrje 8 dt 27.03.2013 |