| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 113 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 140,280 |
| Amount | 140,280 lekë |
| Invoice description | Komuna Paskuqan lik kancelari urdh prok nr 2 dt 07.05.2014,ftese oferte APP ,fat tatim nr 119791348 dt 15.05.2014,fl hyr nr 9 dt 16.05.2014 |