| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 54621010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 453,325 |
| Amount | 453,325 lekë |
| Invoice description | 2101054 QEZHF Bl boje printeri up 856 dt 07.09.2016 fo 1031/1 dt 07.09.2016 njfit 1031/10 dt 15.09.2016 kontr 1031/12 dt 19.09.2016 fat 119863807 fh 17 |