| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 10710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 153,663 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve toner,kontrate shtese nr 24658 dt 11.01.2012,fat dt 09.02.2012,seri 80397766,fh nr 5 dt 09.02.2012 |