| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2710250452012 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | DREJ FORMIMIT PROFESIONAL shkoder fature nr 88382461 date 1.09.2011 |