| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 8620330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,900 |
| Amount | 2,900 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 13440123 dt 28.02.2014 |