| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 2710940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 280,981 |
| Amount | 280,981 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 blerje tonera up 19 14.12.2015 fat 119837821 fh 11 17.12.2015 |