| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 14810041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Agjensia Komb. e Bregdetit riparime elektrike up nr 772 dt 06.12.2016 fat nr 80757623 |