| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 98021460012017 |
| 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 VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 fta 223721112 dt 05.10.2017 |