| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 124421090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 403,547 |
| Amount | 403,547 lekë |
| Invoice description | 2109001 Bashkia Elbasan blerje bojra kancelari Up 3415 09.12.2016 vend 3415/5 08.06.2016 kontr 22.06.2016 seri 119858661 fh 18 04.07.2016 |