| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 12410870112016 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 6,540 |
| Amount | 6,540 lekë |
| Invoice description | 1087011 Inspektoriati Qendror,lik kancelari,proc verb emergj dt 20.09.2016,fat 20.09.2016 seri 119864011,fl hyr nr 6 dt 20.09.2016 |