| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3410100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,100 |
| Amount | 11,100 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 20175943 DT. 01.04.2015 |