| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8021300012012 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | Bashkia Koplik (bl.boje printeri)fature nr.89029127 date21.01.2012 |