| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 70910020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft sherb progr up dt 18.7.2016, pv dt 18.7.2016, seri 38836187 dt 30.8.2016 |