| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 9421270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 412,629 |
| Amount | 412,629 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 119865578 DT 07.10.2016,F HYRJE NR 63 DT 11.10.2016,KONTRATE NR 2247/2 DT 05.05.2016,URDHER PROK NR 24 DT 25.03.2016 |