| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 159310110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 148,039 |
| Amount | 148,039 lekë |
| Invoice description | Universiteti politeknik kancelari kont 12/18 dt 9.9.16 ft 3.10.16 seri 119864938 fh 3.10.16 |