| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 172510110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 22,909 lekë |
| Invoice description | UP . TEKNOLOGJI INFORMACIONI sherbim kompjuteri up 81 dt 8.10.2012 pv dt 14.11.2012 fat 80749999 dt 14.11.2012 fh 20 dt 14.1.2012 |