| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 26210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 716,845 |
| Amount | 716,845 lekë |
| Invoice description | DPDoganave, lerje kancelari shtese kont.4942/7 dt.08.03.2017 pcv marrje dorezim 11.04.2017 ft.S119879447 dt.04.04.2017 fh 17 dt.11.04.2017 |