| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 262121300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 30,400 lekë |
| Invoice description | Bashkia Koplik ( bl.boje printeri) fature nr.serie 019302952 date 27.08.2012 |