| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 16721570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 01930328 DT. 05.06.2012 DT. |