| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 15521300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 27,900 lekë |
| Invoice description | 2130001-Bashkia Koplik (boje printeri fature nr.01930319 dt.28.05.2012) |