| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 10521011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 127,320 |
| Amount | 127,320 lekë |
| Invoice description | MINI BASHKIA 3 Blerje tonera per printer dhe fotokopje ur.prok.8 dt.29.04.14 ft.13.05.14 nr.119791102 f hyrje 8 dt.14.05.14 akt dorezimi dt.14.05.14 |