| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 2410940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Shkoder |
| Category | Kancelari 183,553 |
| Amount | 183,553 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, ft 119848576 dt 01.03.2016 |