| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 64010111502016 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 6,611,137 |
| Amount | 6,611,137 lekë |
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KANCELERI LETER A3,A4 SIPAS KONTRATES 1096/3 DT 28.01.2016 UP NR 117 DT 26.10.2015 LIK FAT NR 26.02.2016 |