Drejtoria e Pergjitheshme e Rrugeve (3535) → INFOSOFT OFFICE SHA
| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 67010060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 657,169 lekë |
| Invoice description | 602-DPRR BLERJE KANCELERI SHKRESA 3124/2 DT 13.07.12 FAT 80402985 DT 09.07.12 FH 16.17+ DT 11.07.12 UP 2/2 DT 21.2.12 NJOFT FIT 2/19 DT 18.05.12 KONT 3124/1 DT 14.06.12 |