| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 4610870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Inspektoriati Qendror,lik Financa 5 ,fat nr 534 dt 3.03.2017 nr seri 46981543 kerkese e miraruar nga titull nr 90 prot dt 15.02.2017 |