| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 21221010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 469,200 |
| Amount | 469,200 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik kancelari up 359/23 dt 28.03.2017 fo 359/25 dt 28.03.2017 njfit 359/31 dt 31.03.2017 kontr 359/32 dt 04.04.2017 fat 119879329 nr 05.04.2017 fh 6 dt 05.04.2017 |