| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 214 2101138 2012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 58,000 lekë |
| Invoice description | Min Bashk Nr 11 - boje printer up 20 dt 19.11.2012 pv 19.11.2012 fat 110969715 dt 19.11.2012 fh 19.11.2012 |