| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 90 28010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 818,113 |
| Amount | 818,113 lekë |
| Invoice description | Komuna Vaqarr shpenzime lik kancelari,urdh prok nr 2 dt 21.03.2014,proc verb dt 03.04.2014,njoft fit 05.04.2014,kontr 28.04.2014,fat 119790395 dt 05.05.2014,fl hyr nr 3 dt 05.05.2014 |