| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 9610110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 58,894 |
| Amount | 58,894 lekë |
| Invoice description | 1011040 U politeknik 5% sh 16.1.15 |