| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 153810110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,986,995 lekë |
| Invoice description | Up.INXH.TEKNOLOGJI INFORMACIONI BL PAJISJE PROJEKTI PKKZH UP 11.07.2012 PV DT 7.09.2012 URDH NR 40 DT 5.07.2012 FAT 15.10.2012 SERI 19558790 FL .H . 14 DT 15.10.2012 PV MARRJES NE DOREZIM DT. 15.10.2012 |