| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 53121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | — |
| Amount | 29,614 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK 5%GARANCI BLERJE KANCELERI DHE TONERA |