| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 5610110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Elektricitet 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit bl kancel. up 57 dt 19.2.2019 ftes of 19.2.2019 njf 25.2.2019 ft 228969273 dt 5.3.2019 fh 3 dt 5.3.2019 |