ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → INFOSOFT OFFICE SHA
| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 7810940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 209,149 |
| Amount | 209,149 lekë |
| Invoice description | Aluizni Tirana leter a4 up 5 16.09.2014 fat 18.09.2014 fh 7 18.09.2014 |