| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 9124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Gramsh |
| Category | Kancelari 109,865 |
| Amount | 109,865 lekë |
| Invoice description | 2430001 Fat.nr.119816739 dt:31.03.2015 |