| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Komuna Farke Lik kancelari up 7 dt 03.11.2014 fo 09.12.2014 njoft fit 09.12.2014 fat 119807657 dt 10.12.2014 fh 19 dt 10.12.2014 |