| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12521011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 123,150 |
| Amount | 123,150 lekë |
| Invoice description | Min Bashkia 9 kancelari up.nr.7 dt.22.09.2014 ft. of.app.24.09.2014 fh.nr.15,15/115/2 dt.24.09.2014 fatura seria 119800949 |