| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5420470012019 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Durres |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 PROGRAM FINANCE KERKESE 242 DT 18.03.2019 FATURA 929 DT 20.03.2019 |