| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 93210100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 46,392 lekë |
| Invoice description | Drejt pergj doganave .lik garanci urdher dt 25.10.2013 |