| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 23810040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 13,450 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime blerje switch ft 80750344 11.12.12 up 173 10.12.12 pv 10.12.12 fh 35/1 dt 11.12.12 |