| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7220330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 76,900 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 89029116 DT. 22.12.2011, FT. 89029114 DT. 22.12.2011 |