| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 3,121,235 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve blerje kancelari up nr 24656 dt 30.12.2012 kontr shtese dt 24656/1 dt 11.01.2012 fat nr sr 80396811 dt 18.01.2012 fh nr 1 dt 19.01.2012 |