| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 5310110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | — |
| Amount | 22,080 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR VEND. GJYQESOR NR. 998 DT 14.04.2011 /NR. 106/7 DT 11.07.2011/ BL. TONER |