| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4510940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 110,113 |
| Amount | 110,113 lekë |
| Invoice description | Aluizni Tirana 3 blerje toner up 6 03.05.2016 fat 119854118 fh 05 06.05.2016 |