| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 31010050082015 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 46,110 |
| Amount | 46,110 lekë |
| Invoice description | 1005008 Drejtorija e Bujqesise Elbasan blerje skaner |