| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 6810250922015 |
| Institution | Inspektoriati Shteteror i Punes Shkoder (3333) 1025092 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1025092 INSPEKTORIATI I PUNES, LIK FAT 21405010, DT 13.07.2015 |