| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3710250452014 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Kancelari 132,000 |
| Amount | 132,000 lekë |
| Invoice description | DREJT RAJ E FORMIMIT PROF FATURE NR 13440145,13440146 DATE 2.04.2014 |