| Executed | 15.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 29021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Laç |
| Category | — |
| Amount | 139,512 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 10990413 DT 23.10.2013 UP NR 38 DT 08.10.2013 FH NR 28 DT 23.10.2013 |