| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 24520330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 62,400 lekë |
| Invoice description | KESHILLI I QARKUT SHKODER FAT NR 01930290 DT. 14.08.2012 |