| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 11921410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 59,098 |
| Amount | 59,098 lekë |
| Invoice description | 2141028 Bler mat kancelarie, Kont nr320 dt01.09.20,UP (BSH) nr479 dt22.06.20,fnjk 8669/3 dt22.06.20,mir rap nr8669/10 dt07.08.20, njof fitAPP 55 dt17.08.20,bul kont70 dt14.09.20,fat321882615 dt10.09.20,fh7 dt10.09.20,pv dt10.09.20 |