| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 12021300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 52,900 lekë |
| Invoice description | Bashkia Koplik ( bl.boje printeri ) fature nr.serie 89029146 date 21.02.2012 |