| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 6010160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | PREFEKTURA SHKODER,FAT 01930359 DT 13.04.2012 |