| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 2710102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Kancelari 183,600 |
| Amount | 183,600 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 kancelari UP.5dt.12.6.2018 FO.6.8.2018 VP.9.8.2018fat. seri228951817 dt.9.8.2018 Fh.38 dt.9.8.2018 PVMD 9.8.2018 |