| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 76210100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 105,936 |
| Amount | 105,936 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl projektoresh up dt 4.5.2015, nj gfit dt 27.8.2015, aut dt 1.9.2015, kontr dt 23.9.2015, seri 80754306 dt 3.11.2015, fh dt 3.11.2015 |