| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 18810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,209,236 |
| Amount | 1,209,236 lekë |
| Invoice description | Agjensia Komb. e Turizmit paisje elektronike kont nr 438/1 dt 22.09.2016 fat nr seri 80747209 fh nr 34 dt 17.10.2016 |