| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 14010110482012 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 87,393 lekë |
| Invoice description | 602 Akademia sporteve materiale per funksionin e zyrave up nr 6 dt 1.03.2012 n kontrate 183/4 dt 8.05.2012 pv marrjes ne dorez, 324/1 dt 23.05.2012 fat 80401354 dt 23.05.2012 |