| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 8610100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,295 |
| Amount | 1,295 lekë |
| Invoice description | Dega e Thesarit Tirane Formular nr.4 date 01.07.2014,fatura nr.80767393 date 01.07.2014,FH nr.08,date 01.07.2014 |