| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 109521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Kavaje |
| Category | Kancelari 95,520 |
| Amount | 95,520 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KANCELARI UP 103 DT 04.11.2015 FAT 119834518 DT 11.11.2015 |