| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 12910160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT 21405013 DT 20.07.2015 |