| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 20710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 453,101 |
| Amount | 453,101 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.lik ft bl kancelari urdher dt 10.2.2014, shtese kontr dt 10.2.2014, seri 11100020 dt 25.3.2014, fh dt 25.3.2014 |