| Executed | 14.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 41810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 13,719,996 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl pajisje elektron up dt 25.5.2012, nj fit dt 6.8.2012, kontr dt 4.9.2012, ft seri 19558716 dt 18.9.2012, fh dt 30.9.2012 |