| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 52110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 954,824 |
| Amount | 954,824 lekë |
| Invoice description | KM,Kont.porosie nr.3287 dat 1.9.2014,formulr njoftimi fituesi nr,2/7 dat 21.7.2014,fat nr.seri 80768982 dat 16.10.2014 fh.nr.4 dat 16.10.2014 akt-dorzimi dat 16.10.2014 |