| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 10110100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Berat |
| Category | — |
| Amount | 247,849 lekë |
| Invoice description | thesari berat per infoso sofis fat nr 110966878 dt 01.10.2013 1010002 |