| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 682 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 889,146 lekë |
| Invoice description | Bashkia Tirane lik aparate dixhital urdh prok nr 87 dt 23.05.2013 proc verb dt 07.06.2013 nioft fit 87/4 dt 17.06.2013,kontr 6468/1 dt 04.7.2013,fat 80761564 dt 10.07.2013,fl hyr nr 29 dt 10.7.2013 |