| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 79210101952017 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | InfoSoft Office |
| Branch | Gjirokaster |
| Category | Kancelari 338,200 |
| Amount | 338,200 lekë |
| Invoice description | 1010195ZYRA RAJONALE E PUNES GJ ,kancelari, up nr 10 dt 30.10.2017, prokurim elektronik, pv dt 07.12.2017, fatura nr 228931721 dt 11.12.2017, fh nr 7 dt 11.12.2017 |