| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 24821070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 641,520 |
| Amount | 641,520 lekë |
| Invoice description | LIK FAT 119885744 KANCELARI / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |