| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 9821410132012 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 11,600 lekë |
| Invoice description | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 01930389 DT 2.5.2012 |