| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 37221110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Infotech |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |