| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 85710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Kuvendi sherbime progr.fin.5 shkr 3557 04.11.2014 fat 1022 04.11.2014 |