| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 7610940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 160,513 |
| Amount | 160,513 lekë |
| Invoice description | Aluizni Tirana 3 materiale te pergjithshme up 11 26.09.2016 fat 119864978,119864978 fh 10 03.10.2016 |