| Executed | 12.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 19728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 79,620 |
| Amount | 79,620 lekë |
| Invoice description | Komuna Kashar Lik bl kancelari kontr vazhd 771/3 dt 13.05.2014 fat 119812292 fh 9 dt 05.02.2015 |