| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 168,732 |
| Amount | 168,732 lekë |
| Invoice description | AKTI kancelari up 24.6.2015 fo 25.6.2015 fat 2.7.2015 fh 2.7.2015 |