| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 1710110032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 71,683 lekë |
| Invoice description | Fakulteti Shendetit Publik bl tonera up 461 dt 31.5.13 nj f 11.7.13 nj levrim kontr 26.7.13 ft 110983680 dt 26.7.13 fh 3 dt 26.7.13 |