| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 11020330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 01930356 DT. 10.04.2012, FT. 01930354 DT. 09.04.2012, FT. 01930355 DT. 09.04.2012 |