| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 51610110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,985 |
| Amount | 9,985 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK 5% garanci urdh 189/2 dt 22.04.2014 pv dt 21.04.2014 |