| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 25421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 792,385 lekë |
| Invoice description | Nd/nr 1 punetore lik kompiuter urdh prok nr 17 dt 20.04.2012 autoriz lidje kontr 6496 dt 27.06.2012 njof fit 17/4 dt 15.06.2012 kontr 1526 dt 20.07.2012 fat 80776177 dt 16.08.2012 seri 05704997 fl hyr nr 10 dt 16.08.2012 |