| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 108/110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 464,720 lekë |
| Invoice description | 231 Drejt e Pergj e Tatimeve pajisje per diference,kontrate ne vazhdim ne 2011,fat nr serie 80773050,dt 02.12.2011 |