| Executed | 20.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 4810041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 40,219 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime blerje materiale kerkese dt 16.4.13 up 5 dt 17.4.13 ft oferte 18.4.13 njoftim fituesi 22.4.13 ft 110973847 23.4.13 fh 4 dt 23.4.13 |