| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 15420330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2033001 Keshill Qarku Shkoder, ft 31622939 dt 10.06.2016 |