| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 12910940142016 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | InfoSoft Office |
| Branch | Diber |
| Category | Kancelari 201,326 |
| Amount | 201,326 lekë |
| Invoice description | ALUIZNI kancelari, lik fat nr 119870436, dt 12.12.16, UP nr 6, dt 01.12.16 |