| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 2410100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 413,640 |
| Amount | 413,640 lekë |
| Invoice description | LIK FAT 119847319 / DOGANA DURRES 1010081 / TDO 0707 |