| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 73610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 124,113 |
| Amount | 124,113 lekë |
| Invoice description | Kuvendi pages garanci kontrate raport 3142 dt 12.10.2018 kontr 25/7 dt 11.6.2015 ft 80772860 dt 10.7.15 |