| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 12910940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 282,000 |
| Amount | 282,000 lekë |
| Invoice description | Aluizni Tirana 3 kancelari up 14 09.09.2015 fat 119829212,fh 11 15.09.2015 pv marrje dorzim |