| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 163310110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 30,332 |
| Amount | 30,332 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK gatranci 5% sh 11.11.2014 kont 12/17;12/18 ;12/19 |