Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 11710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 479,600 lekë |
| Invoice description | 602-Aparat.Min.Brende toner,up nr 749/4 dt 06.02.2012,pv dt 01.03.2012,fat nr serie 80415983,fh nr 11 dt 06.03.2012 |