| Executed | 17.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 182110110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 192,981 |
| Amount | 192,981 lekë |
| Invoice description | Universiteti politeknik,bojra kont 12/18 dat 9.9.16 fat 6.10.16 seri 119865455 f hyrje 6.10.16 |