| Executed | 15.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 154621260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Laç |
| Category | Kancelari 1,594,381 |
| Amount | 1,594,381 lekë |
| Invoice description | BASHKIA KURBIN PAG BLERJE KANCELARI KONTR NR 934/14 DT 16.05.2016 FT NR 119860062 DT 06.07.2016 |