| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 178910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 576,315 |
| Amount | 576,315 lekë |
| Invoice description | 1011040 Universiteti politeknik, lik ft blerje bojra up dt 28.7.2016, pv dt 28.7.2016, , nj fit dt 25.8.2016, kontrate nr 12/18 dt 9.9.2016, seri 119865211 dt 4.10.2016, fh dt 4.10.2016 |