| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 17728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | — |
| Amount | 51,600 lekë |
| Invoice description | 231-KOM FARKE INSTALIM PROG KONT EN VAZHD 30.06.12 FAT 385 DT 10.09.12 |