| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11310110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,098 |
| Amount | 101,098 lekë |
| Invoice description | Shkolla Teknike Elektrike rip paisje teknike up 11 dt 24.10.2014 ftes 28.10.2014 njf 4.11.2014 ft 80770093 dt 24.12.2014 fh 16 dt 24.12.2014 |