| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 1610940362015 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Lushnje |
| Category | Kancelari 165,901 |
| Amount | 165,901 lekë |
| Invoice description | 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje leter A4, sipas Fat.Nr.seri 119836133, dt.27.11.2015, UP Nr.16, dt.25.11.2015 |