| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 72221460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 77,600 |
| Amount | 77,600 lekë |
| Invoice description | MIRMBAJTJE E SISTEMIT TE TAKSAVE BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 FAT 223721351 DT 05.07.2018 |