| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2910110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | — |
| Amount | 499,464 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ BL.KANCELARI |