| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10510110182012 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Kukes |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | bl boje printeri ft 80401199 dt17.05.2012 Dr.Arsimore Kukes |