| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 14410110332017 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 321,120 |
| Amount | 321,120 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER BLERE BOJE E LETER PER FOTOK. E PRINTER U PROK. 817 DT. 07.04.2017 FAT. 119882288 DT. 15.06.2017 |