| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 11010041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 525,364 |
| Amount | 525,364 lekë |
| Invoice description | 1004196, qkb pagese bl fotokopje up nr 16 dt 29.04.2016 kont nr 6435/1 dt 02.09.2016 pv marrje ne dorz 17.10.2016 ft nr 18 ser 8075176 |