Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 27510160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,536,755 lekë |
| Invoice description | 602-Aparat.Min.Brende bl leter kont 4/18 05.06.2012 fat 80402629 28.06.2012 pv marrje dorzim 28.06.2012 |