| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 21510110482012 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 18,480 lekë |
| Invoice description | Akademia sporteve MATERIALE PERFUNKSIONIMIN E PAJISJEVE TE ZYRES KONTRATE 183/4 DT 8.05.2012 FAT 110952802 DT 12.09.2012 FH 27 DT 27 DT 12.09.2012 |