| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 16610100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 90,768 |
| Amount | 90,768 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER INFOSOFT SYSTEMS NR KONTRATE 2829/2 DT 29.10.2018 NR AUTORIZIM NR 4819 DT 21.09.2018 |