| Executed | 28.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 19421410132012 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 5,500 lekë |
| Invoice description | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 1930291 DT. 16.08.2012 |