| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 216 2101138 2012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 6,600 lekë |
| Invoice description | Min Bashk Nr 11 - materiale mirembajtje pajisje zyre urdh 2193 dt 22.11.2012 fat 80736234 dt 20.11.2012 |