| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 100621410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2141001 BASHKIA SHKODER LIK 5% PER OBJ BLERJE KOMPJUTERA, PRINTERA, FOTOKOPJE |