| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 88821230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | InfoSoft Office |
| Branch | Kruje |
| Category | Kancelari 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BOJE PER PRINTER UP NR 322 DT 30.03.2017 PV FORMAT NR 5 DT 30.03.2017 LIK I FAT ME NR 26 NR SERIAL 1198778898 FH NR 26 DT 31.03.2017 |