| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 27810120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 13,639,512 |
| Amount | 13,639,512 lekë |
| Invoice description | 1012025 BIBLIOTEKA Blerje pisje KONT.248/1 DT.16.12.14 FT.80770103 DT.26.12.14 FH 88 DT.26.12.14 |