| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 910040932013 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 304,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit mjete zyre, up 06 dt 04.01.13, pv3/4 dt 08.01.13, ft 80736352 dt 18.01.13, fh 1 dt 18.01.13 |