| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 27810100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 346,680 |
| Amount | 346,680 lekë |
| Invoice description | 1010040 DREJT RAJONALE TAT TIRANE.lik ft inst antivirusi up dt 12.8.2014, nj fit dt 12.9.2014, seri 80768484 dt 17.9.2014 |