| Executed | 07.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 115810110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 41,400 lekë |
| Invoice description | Universiteti politeknik TIRANE BL. BATERI UP 51 DT 12.07.2013 FT OFERTE ,24.07.2013 NJ. FIT, 24.07.2013 FAT 80761789 DT 24.07.2013 FH. 3 DT 24.07.2013 |