| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 16010940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Shkoder |
| Category | Kancelari 152,400 |
| Amount | 152,400 lekë |
| Invoice description | ALUIZNI SHKODER FAT 119802842 DT 15.10.2014 |