| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 8810100962016 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | InfoSoft Office |
| Branch | Permet |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 128,126 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,126 lekë |
| Invoice description | DOGANA 3-URAT FAT NR 11986492 DT 03.10.2016 U PROK NR 12 DT 27.09.2016 |