| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 36521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 5,439 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF DIF FATURE PRINTER KONT NE VAZHD 3554 DT 06.09.12 FAT 1958706 DT 13.09.12 |