| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 15521410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 8,870 |
| Amount | 8,870 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , autorizim 9984 dt 11.08.2016, kon nr 65 dt 23.08.2016, ft nr serie 11986256 lik diferenca dt 30.08.2016 pcv dt 30.08.2016 fh nr 19 dt 30.08.2016 |