| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 15021011382013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 73,239 lekë |
| Invoice description | Min Bashk Nr 11 - Kancelari up 4 dt 23.04.2013 ftese ofert 1226/1 dt 23.05.2013 fat 110965871 vazhd fat 107985778 dt 06.09.2013 fh 13 dt 06.09.2013 |