| Executed | 31.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 55610100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 22,200 lekë |
| Invoice description | Min.Fin.blerje HDD (3 cope) urdh.prok.65 dt.17.07.2013 ftese per oferte, njoftim i APP dt.14.08.2013 fat.80761851 dt.29.07.2013 seri 80761851 F.h.215 dt.29.07.2013 |