| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7828040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 137,520 |
| Amount | 137,520 lekë |
| Invoice description | Komuna Preze Lik boje printer up 2 dt 26.01.2015 fo 26.01.2015 njfot kontr 26.01.2015 kontr 05.02.2015 fat 119811597 fh 1 |