| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 8621010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kancelari up 3420 dt 17.03.2017 fo 17.03.2017 p0v 27.03.2017 njfit 27.03.2017 fat 119878560 fh 5 dt 28.03.2017 |