Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 12010160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 409,500 lekë |
| Invoice description | 602-Aparat.Min.Brende dokumenta,up nr 749/63 dt 06.02.2012,pv dt 07.02.2012,fat nr serie 80415244,dt 09.02.2012,fh nr 7 dt 09.02.2012 |