| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 49121410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 2141001 BASHKIA SHKODER ft 31622903 dt 12.01.2016 |