| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 6810100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,500 |
| Amount | 5,500 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT.21405012 DT. 14.07.2015 |