| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 22226260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | TECHNOSOFT |
| Branch | M.Madhe |
| Category | — |
| Amount | 58,750 lekë |
| Invoice description | Komuna Kelmend(bl.kancelari)fature nr.serie 03648105 date15.11.2012 |