| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1721011402015 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 98,701 |
| Amount | 98,701 lekë |
| Invoice description | Min Bashk Nr 6 Lik materiale printimi up 1 dt 26.01.2015 pv 28.01.2015 fo 26.01.2015 fat 119811935 fh 3 |