| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 142721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,547,098 |
| Amount | 2,547,098 lekë |
| Invoice description | 2101001 Bashkia Tirane Mat kancelerie Shkresa 4214 dt 31.01.2017 Kont 8618/7 dt 11.05.2016 Fat 119868950 dt 17.11.2016 Fh 20 dt 17.11.2016 Pv 17.11.2016 |