| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 66 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 67,408 lekë |
| Invoice description | Min Bashk Nr 11 - Kancelari up 4 dt 23.04.2013 ftese oferte 1226/1 dt 23.04.2013 vler perf 23.04.2013 fat 110961159 dt 24.04.2013 fh 2 dt 24.04.2013 |