| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 9420180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | bl programi(financa5) ft206dt27.02.2014 S1327460 Qarku Kukes |