| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 7910940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2,245,272 |
| Amount | 2,245,272 lekë |
| Invoice description | AQTN blerje skanera kont 25.09.2015 fat 80754208 fh 8 27.10.2015 |