| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 22810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,425,100 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve . kancelari autr 4/12 dt 10.05.12 kontr 1018/A dt 29.05.12 ft 80404875 dt n13.06.12 fh 7 dt 13.06.12 |