| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 142821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 189,705 |
| Amount | 189,705 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale Kancelarie Shk.4214 31.01.2017 kont.8618/7 11.05.2016 fat.119869701 30.11.2016 FH.145 01.12.2016 PV marr dorzim 01.12.2016 |