| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 6810102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | InfoSoft Office |
| Branch | Elbasan |
| Category | Kancelari 395,733 |
| Amount | 395,733 lekë |
| Invoice description | QFP kancelari up nr. 2 dt. 07.05.2018,pv fature nr. 228946175 dt,22.05.2018 fl hr, |