| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 162010110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 189,075 |
| Amount | 189,075 lekë |
| Invoice description | Universiteti politeknik bojra kont 12/17 dt 9.9.16 ft 5.10.16 seri 119865253 fh 6.10.16 |