| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 94621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,049,832 |
| Amount | 1,049,832 lekë |
| Invoice description | Bashkia Tirane blerje ups kont 7993/5 dt 11.11.13 urdher 12496 dt 05.12.13 pv kola 10.12.13 fat 80764129 dt 10.12.13 fh 66 dt 10.12.13 up 7993 dt 20.08.13 pv 23.09.13 njof fti 7993/4 dt 03.10.2013 |