| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1210870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | INFOSOFT SYSTEMS. |
| Branch | Tirane |
| Category | Unspecified 29,353 |
| Amount | 29,353 lekë |
| Invoice description | 600 akti bl kancelari up 3 dt 23.01.2014 fat 110994633 dt 30.01.2014 fh 2 dt 30.01.2014 |