| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 75221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | InfoSoft Office |
| Branch | Kavaje |
| Category | Kancelari 277,153 |
| Amount | 277,153 lekë |
| Invoice description | BASHKIJA KJ SA LIKUDOJME KANCELARI UP 123/1 DT 25.11.2016 FAT 119871226 DT 19.12.2016 FH 178 DT 19.12.2016 |