| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3810930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 63,792 |
| Amount | 63,792 lekë |
| Invoice description | 602 AKOB blerje materiale up 85 dt 24.4.14 ftese oferte 24.4.14 nj.fituesi 5.5.14 ft 119790301 dt 5.5.14 fh 6.5.14 |