| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 25610110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 444,605 lekë |
| Invoice description | Fak Infermieris bl kanc up 67 dt 1.6.12 nj levrim kontr 6.9.12 fat 80404977 dt 31.10.12 h 57 dt 31.10.12 |