| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 176/10040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 9,498 lekë |
| Invoice description | 602 qendra kombetare regjistrimit. materiale dhe shebime up 128 dt 6.7.12 pv 11.7.12 ft 80748457 dt 26.7.12 fh 18 dt 26.7.12 |