| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 12010160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 299,994 |
| Amount | 299,994 lekë |
| Invoice description | prefektura shkoder likuj fat nr 21405008 dt 08.07.2015 |