| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6425720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Lezhe |
| Category | Kancelari 122,400 |
| Amount | 122,400 lekë |
| Invoice description | KOM SHENGJIN LIK FAT NR 119818181 DT 20.04.2015 |