| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10210940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,600 |
| Amount | 2,600 lekë |
| Invoice description | ALUIXZMI SHKODER LIKUJ FAT NR 13440111 DT 24.05.2014 |