| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 10810120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012060, IMK,pagese materiale, up 612 dt 16.4.14, up 639 dt 21.4.14, fituesi 23.4.14, ft 06654907 dt 25.4.14 |