| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 27610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 8,761,454 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl tonera up dt 21.2.2012, aut per lidhje kontr dt 30.5.2012, kontr dt 25.6.2012, ft seri 80404901 dt 17.7.2012 |