| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 12610940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 152,496 |
| Amount | 152,496 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK kancelari up 11 30.10.2014 ftese per of 06.11.2014 njoft 135 06.11.2014 fat 119805286 fh 6 12.11.2014 |