| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 33510040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 797,635 |
| Amount | 797,635 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenz bl fotokopj e up nr 16 dt 29.04.2016 nj fit dt 29.07.2016 kont nr 6954/2 dt 08.08.2016 shkrese mf ckunngurtesim 10943/1 09.08.2016 ft nr 80757136 dt 07.10.2016 |