| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17610940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 293,221 |
| Amount | 293,221 lekë |
| Invoice description | Aluizni Tirana 3 kancelari fat 119837824 fh 15 18.12.2015 |