| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5410100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Diber |
| Category | Kancelari 232,320 |
| Amount | 232,320 lekë |
| Invoice description | thesari diber lik fat nr 11983054 dt 22.06.15 |