| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 384,895 lekë |
| Invoice description | 1010077 602 DPDOGANAVE blerje leter up nr 1687/2 dt 30.01.2012 shtese kontr nr 1687 dt 30.01.2012 fat nr sr 80397337 dt 31.01.2012 fh nr 14 dt 2.02.2012 |