| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 20610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 420,000 |
| Amount | 420,000 lekë |
| Invoice description | aluizmi likuj fat nr 16728579 dt 16.12.2014 |