| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 21410050072015 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 123,301 |
| Amount | 123,301 lekë |
| Invoice description | TDO0707/ DREJT. BUJQ. /KOD 1005007/ FAT 119836280 BLERJE TONERA |