| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 40110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 24,353,598 lekë |
| Invoice description | 231 Drejt e Pergj e Tatimeve .bl sofwup dt 25.5.2012, kontr dt 27.7.2012, ft seri 86782189 dt 30.9.2012, |