| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 16625620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Laç |
| Category | — |
| Amount | 103,190 lekë |
| Invoice description | KOD INST 2562001 KOMUN AFUSH KUQE PAGAUR FT NR 80749803 DT 01.11.2012 UP NR 18/2 DT 14.09.2012 PV NR 3 DT 17.09.2012 PV NR 4 DT 18.09.2012 FH NR 8 DT 02.11.2012 |