| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 29921010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 837,600 lekë |
| Invoice description | Bashkia Tirane lik kancelari diference urdh prok nr 1201 dt 12.10.2011 proc verb vleresimi dt 22.11.2011 njoft fit 8407 dt 30.11.2011 kontr 8926 dt 15.12.2011 fat 80404832 dt 22.12.2011 fl hyrje nr 99 dt 22.12.2011 |