| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 18221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 509,107 lekë |
| Invoice description | 600 Qend Ekon Zhvill Fem. lik kancelari urdh prok nr 26.04.2012 njoft fit 25.05.2012 kontr 619 dt 26.06.2012 ,fat 80404913 dt 27.07.2012 fl hyr nr 23 dt 27.07.2012 |