| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 10510870112013 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 5,130,000 lekë |
| Invoice description | insp qendror bl hardwer per sist insp kont 189/1 d 20.06.2013 up 122 dt 3.04.2013 akt marrje ne dorezim 189/7 dt 11.09.2013 ft 80761831 dt 24.07.2013 |