| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 18210111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 01930366 DT. 18.04.2012 |