| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 76610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 730,440 |
| Amount | 730,440 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl foptokopje up dt 29.4.2016, nj fit dt 29.7.2016, seri 80757216 dt 20.10.2016, fh dt 25.10.2016, kontr dt 8.9.2016 |