| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 34921090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 227,026 |
| Amount | 227,026 lekë |
| Invoice description | 2109001 Bashkia Elbasan kancelari, up 1095 dt 7.2.2017, pv 9.2.2017,vendim 1095/4 dt 9.2.2017, kontrate 10.2.2017, fature 119875770,119875786, fh 8,9 dt 15.2.2017 |