Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 29810160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,955,557 lekë |
| Invoice description | 602-Aparat.Min.Brende toner kont 22/6 n05.06.2012 fat 80403201 12.07.2012 fh 34,35,12.07.2012 |