| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 11710100822017 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,100 |
| Amount | 27,100 lekë |
| Invoice description | 1010082 DOGANA SHKODER, mat per riparim paisje zyre, uprok 21 dt 05.12.2017, pverbal formular 5 dt 05.12.2017,fat 46922231 dt 05.12.2017,fhyrje 24 dt 05.12.2017,pverbal marrje dorezim dt 05.12.2017 |