| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 143310110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1011040 Universiteti politeknik sherbim kont vazhd 348/11 dat 7.6.18 fat 4.9.18 seri 80737543 |