| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 9 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 835,458 |
| Amount | 835,458 lekë |
| Invoice description | Qendra soc.shtepia perb. UP nr 57 dt 02.05.2013 pv dt 01.08.2013,nj.f. 05.08.2013,kont nr 1021 dt 13.08.2013,fat 09928282 dt 14.08.2013 FH nr 4 dt 14.08.2013 |