| Executed | 02.02.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1910110462015 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 475,800 |
| Amount | 475,800 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN S. NOLI"KORCE SOFTE INFORMATIKE LIK FAT NR.80770317 DT.01.01.2015 |