| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 66510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 14,040 lekë |
| Invoice description | Min.Fin.bl.HDD urdh.prok.68 dt.10.09.2013 njoftim i APP dt 29.10.2013 fat.80762615 dt.12.09.2013 seri 80762615 F.h.253 dt.13.09.2013 |