| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 27421300012012. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 64,500 lekë |
| Invoice description | 2130001 (boje printer +printer fature nr.03648091 date 31.10.2012) |