| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 6510870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087011, Lik sherbim dinance 5 ft nr 1166 dt 27.05.2020 seri 88100806 |