| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 26910041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,090 |
| Amount | 3,090 lekë |
| Invoice description | Agjensia Komb.Turizmit materiale up 10 25.02.2015 pv 5 25.02.2015 fat 80771035 fh 09 26.02.2015 e perseritur nga mk |