| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 11710940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 105,859 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK 602 kancelari up 6 dt 9.12.13 ft of 11.12.13 njapp 11.12.13 ft 12.12.13 ser 110983345 fh 6 dt 9.12.13 |