| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 11927550012012 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 31,400 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER fature nr01930350date 14.06.2012 |