| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 14127150012013 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Puke |
| Category | — |
| Amount | 225,295 lekë |
| Invoice description | KOMUNA QERRET PUKE KODI 2715001LIK FATURE NR 110961629 DT 07.05.2013 |