| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 5210110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 91,320 |
| Amount | 91,320 lekë |
| Invoice description | 1011079 602 Sh.Koreografike kanceleri up26.3.2014,fh8.4.2014,f110999583,08.4.2014 |