| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 27210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 724,848 |
| Amount | 724,848 lekë |
| Invoice description | DPTatimeve, kancelari kont.2649/1 dt.10.02.2017 ft.119876917 dt.02.03.2017 fh 2 dt.03.03.2017 |