| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 5310870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | INSPEK QENDROR 2019 lik lik sherbime financa , fat nr 114 dt 16.04.2019 , seri fat 75266704 , |