| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 15121410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Shkoder |
| Category | Kancelari 485,354 |
| Amount | 485,354 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 pjesor dt 30.08.2016 pcv dt 30.08.2016 fh nr 19 dt 30.08.2016 |