| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 77 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 213,295 lekë |
| Invoice description | Kom Zall Herr - Bl kancelari urdh brend 19/17 dt 15.02.2013 up 16 dt 15.02.2013 njoft fit 08.04.2013 fat 110960816 dt 15.04.2013 /110961597 fh 15 dt 15.04.2013 fh 15 dt 06.05.2013 kontr 11.04.2013 |