| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 128510110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 56,849 |
| Amount | 56,849 lekë |
| Invoice description | 1011040 Universiteti politeknik garanci per paisje kont nr 19/38 dt 24.01.2017 urdher per pagese date 13.9.2018 |