ALUIZNI - Drejtorite Durres + Kruje (0707) → INFOSOFT OFFICE SHA
| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 6410940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Kancelari 215,004 |
| Amount | 215,004 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 863061 DT 9.9.2016 |