| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 10910870112013 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 2,576,366 lekë |
| Invoice description | insp qendror bl hardwere per sistemin on line inspektim akt marrje ne dorezim 189/7 dt 11.09.2013 ft 80761831 dt 24.07.2013 fat 80761906 dt 1.08.2013 |