| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 1210110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,180 |
| Amount | 15,180 lekë |
| Invoice description | AAA-ja lik Blerje Kinkalerie, UrdhProk Nr 1 dt 16.01.17, ftese oferte dt 16.01.17, fature nr 119873198, FH nr 1 dt 16.01.17 |