| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 8025720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,640 |
| Amount | 146,640 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT NR 119792535 DT 02.06.2014 |