| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 12810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 410,112 |
| Amount | 410,112 lekë |
| Invoice description | 1087032,lik blkan ft nr 321864167 dt 18.12.2019 , fh nr 20 dt 18.12.2019 kerkese nr 268 dt 13.12.2019 , pv 268/2 dt 13.12.2019,ft of268/5 dt 13.12.2019 pv268/6 dt 16.01.2019,nj fit 268/8 dt16.12.2019,pv268/9dt16.12.2019,for268/10pvmd268/11 |