| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5510100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 161,000 lekë |
| Invoice description | dogana shkoder likuj fat nr 01930352 09.04.2012,01930369 23.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Dogana Shkoder (3333) | C O L O M B O | 47,640 |