| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 29510110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Elektricitet 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 1011075 Ins Zhvill.Arsimit bl kancel ft 228943734 dt 12.4.2018 fh 5 dt 24.4.2018 lik gabimisht me pak |