| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 4610050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,800 |
| Amount | 106,800 lekë |
| Invoice description | TONERA PER DREJT E BUJQ DHE USHQIMIT FIER FAT 228942006 DT 27/03/2018 |