| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 29010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFOSOFT |
| Branch | Tirane |
| Category | — |
| Amount | 2,075,640 Albanian lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve sherbime programimi kont ne vazhd 3120/b dt 07.05.12 fat 86782172 dt 30.07.12 sr 86782172 sit permb korrik 2012 |