| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 910100982013 |
| Institution | ISSH (3535) X-600 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 3,151,397 lekë |
| Invoice description | 231 ISSH . tvsh dhe kosto lokale kv 31.1.2012, ft seri 19558698 dt 10.9.2012 |