| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 10010870112013 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 26,151,656 lekë |
| Invoice description | insp qendror marveshje usaik portabel inspektimi kont vd 189 dt 20.06.2013 ft 80761831 dt 24.07.2013 fh 10 dt 7.08.2013 |