| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 1070 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 217,327 lekë |
| Invoice description | Bashkia Tirane lik rip print urdh prok nr 47 dt 22.11.2013,proc verb vleres 3.12.2013,kontr 12456 dt 5.12.2013,fat seri 110983266 dt 12.12.2013 |