| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 10223040012012 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Berat |
| Category | — |
| Amount | 129,329 lekë |
| Invoice description | pagese per Infosoft System nga Komuna otllak 2304001 |