| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 3710940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | InfoSoft Office |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 140,400 |
| Amount | 140,400 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIK FAT NR 119867010 DT 27.10.2016 |