| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 98910100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 43,500 |
| Amount | 43,500 lekë |
| Invoice description | DREJT PERGJ DOGANAVE bl skaner, up 27 d 4/5/15, njf 27/8 d 27/8/15, kontr 24002 d 2/10/15, fat 80754472 d 13/11/15,fh 69 d 17/11/15 |