| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 33921070082016 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 265,320 |
| Amount | 265,320 lekë |
| Invoice description | LIK KANCELARI FAT 119864608 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707 |