| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | — |
| Amount | 129,000 Albanian lekë |
| Invoice description | 231 KOM FARKE INSTALIM PROG FATURA KONT 30.06.2012 FAT 1397356 DT 20.07.2012 SR 1397356 |