| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 11721110182017 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 287,520 |
| Amount | 287,520 lekë |
| Invoice description | Q E A Fier 2111018 up 9 30.6.2017,njf 10.7.2017,kontrat 9/1 10.07.2017,fd 228920003 10.7.2017,fh 32 10.7.2017 |