| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 5610940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,733 |
| Amount | 79,733 lekë |
| Invoice description | AQTN mirmb prog up 1 10.04.14 ftese 29.04.14 kont 05.05.2014 fat 80 20.06.2014 |