| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 12410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 900 |
| Amount | 900 lekë |
| Invoice description | AAA-ja mat up 1.5.17 p verbal 8.5.17 ft 8.5.17 fhyrje 8.5.17 |