| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 51710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Kuvendi sherbim financa 5 pv 05.06.2014 ,16.06.2014 fat 550 13.06.2014 |