| Executed | 09.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 66721260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | InfoSoft Office |
| Branch | Laç |
| Category | Kancelari 318,876 |
| Amount | 318,876 lekë |
| Invoice description | BASHKIA KURBIN LIKUIDIM I ft 119872744 DT 10.01.2017 KONTRATE NR 20/2 DT 04.01.2017 |