| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 69721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 128,000 |
| Amount | 128,000 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate nr 5988 dt 28.12.2017 Permiresime te sistemit TAIS dhe sherbime mirmbajtje likujdim fat nr 1410 dt 25.09.2018 |