| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 17710870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 7,851 lekë |
| Invoice description | A.K.T.I BL KAMERA WEBI UP 23 DT 20.09.2012 PV 21.09.2012 FAT 807449199 DT 25.09.2012 FH 9 DT 25.09.2012 |