| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 4310940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | InfoSoft Office |
| Branch | Kruje |
| Category | Kancelari 218,360 |
| Amount | 218,360 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 119869882 dt 1.12.2016 sipas urdh prok nr 11 dt 18.11.2016 dhe fo dt b24.11.2016 fh nr 10 dt 2.12.2016 |