| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 89310100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2,675,400 |
| Amount | 2,675,400 lekë |
| Invoice description | DREJT PERGJ DOGANAVE paisje, up 18279 d 21/7/15, njf 18279/3 d 21/8/15, kon 21738 d 8/9/15, fat 80753731 d 21/9/15,fh 64 d 22/10/15 |