| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 10610110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 466,560 |
| Amount | 466,560 lekë |
| Invoice description | Shkolla Teknike Elektrike rip paisje zyre up 8 dt 30.9.2014 ftes 1.10.2014 njf 15.10.2014 ft 80769954 dt 17.12.2014 fh 14 dt 17.12.2014 |