| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22810160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 30,700 lekë |
| Invoice description | PREFEKTURA SHKODER, FAT 03648101,03648102 DT 15.11.2012 |