| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 25710040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1004001 MZHETTS lik bl liber firme ur nr 4205 dt 25.04.2017 ft nr 119884816 dt 25.04.2017 pv dt 25.04.2017 pv marje ne dor dt 25.04.2017 fh nr 12 dt 25.04.2017 |