| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 5310100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | InfoSoft Office |
| Branch | Devoll |
| Category | Kancelari 121,200 |
| Amount | 121,200 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER INFOSOFT OFFICE PER BLERJE KANCELARIE NR FATURE 228920112 DT 12.07.2017 NR UR PROK 8 DT 05.07.2017 |