| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 31721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 829,229 Albanian lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF VENDORE KOMPJUTER UP 17 DT 20.04.12 NJFOT FIT 17/4 DT 15.06.12 KONT 3057 DT 25.07.12 FAT 19558666 DT 22.08.12 FH 41 DT 22.08.12 PV 22.08.12 |