| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 59910100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 392,796 |
| Amount | 392,796 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft bl kancelari up dt 21.6.2016, nj fit dt 19.5.2016, kontr dt 23.6.2016, seri 119859467 dt 15.7.2016, fh dt 25.7.2016 |