| Executed | 17.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 182210110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 61,737 |
| Amount | 61,737 lekë |
| Invoice description | Universiteti politeknik,bojra kont 12/17 dat 9.9.16 fat 6.10.16 seri 119865363 f hyrje 6.10.16 |