| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5210110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Kancelari 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011080 600SHK.Ndertimit Karl Gega bl kancel up 3 dt 19.5.2014 ftes 21.5.2014 pv 23.5.2014 njf 23.5.14 ft 27.5.2014 s 119792154 fh 3 dt 27.5.14 |