| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 19621010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | drejt e pergj e taksa ven BLERJE PRINTER PV EMERGJENCE 14.04.14 PV 11.04.2014 FAT 80766153 DT 11.04.14 FH 11 DT 11.04.14 |