| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | — |
| Amount | 13,459 lekë |
| Invoice description | 2811001 602-KOM FARKE SHERBIM PROGRAMI UJESJELLESI KONT 30.06.12 FAT 0139733 DT 30.11.12 |