| Executed | 06.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 15310870292017 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve, pagese shpz sherbim per prog Financa 5, up 719 dt 03.11.2017, pv dt 03.11.2017, fat 2428 ser 51550367 dt 8.11.2017, pv kryerjes sherb dt 08.11.2017 |