Drejtoria e Sherbimeve te Brendshme (3535) → INFOSOFT OFFICE SHA
| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 8410160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 472,700 lekë |
| Invoice description | Aparati Min. Brend. blerje kancelari up 385/3 18.01.2013 pv 22.01.2013 fat 110990012 22.01.2013 fh 4 22.01.2013 |