| Executed | 15.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 2410160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 lekë |
| Invoice description | prefektura shkoder likuj fat nr 26973008 dt 29.02.2016 |