| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 77710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvend i Shqiperise trajnim programi shkr 3259/1 11.09.2014 fat 897 30.09.2014 |