| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 43721300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | InfoSoft Office |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 2130001 Bashkia (blerje.bojra per printer u prok dt 26.10.2016 fat.nr serie.119865317 dt 01.11.2016,fl.hyrje.nr.30,dt.01.11.2016) |