| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6027640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 221,100 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FAT NR 212 DT. 25.10.2011 SERI 89029163 |