| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 12210161262013 |
| Institution | Drejtoria e Forces se Posacme (3535) X-1590 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 128,833 lekë |
| Invoice description | Drejtoria e forces se Posaçme mat up 3.10.2013 pv 11.10.2013 f 11.10.2013 fh 14.10.2013 |