| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 31821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 103,342 lekë |
| Invoice description | DREJT E PERGJ E TARIF TAKS VEND PRINTER UP 43 DT 25.06.12 NJOIFT FIT 43/5 DT 16.08.12 KONT 3554 DT 06.09.12 FAT 19558706 DT 13.09.12 FH 43 DT 13.09.12 PV 13.09.12 |