Arkivi Qendror teknik i ndertimit (3535) → INFOSOFT OFFICE SHA
| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 132,834 lekë |
| Invoice description | AQTN kancelari Up.19 dt.25.11.2013 njof.fituesi dt27.11.2013 fat.110991900 dt.27.11.2013 fh 6/1 dt.27.11.2013 |