| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 50510040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 1,835,438 |
| Amount | 1,835,438 lekë |
| Invoice description | 602-M.ZH.E.T.S bl tonera up nr 11 dt 17.03.2016 autor 11/8 dt 17.05.2016 kont nr 4125 dt 07.06.2016 nj fit 11/7 dt 09.05.2016 ft nr 119859736 fh nr 21 |