| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5910250452012 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 124,000 lekë |
| Invoice description | DREJ FORMIMIT PROFESIONAL FAT. 01068413,68415 DT. 7 DHE 17.03.02012 |