| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 23510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 154,000 lekë |
| Invoice description | 602 DPDOGANAVE bl leter A4 up nr 6362/2 dt 23.04.2012 pv dt 24.04.2012 fat nr sr 80400354 dt 25.04.2012 fh nr 50 dt 25.04.2012 |