| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 25710111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 47,450 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 01930326 DT.02.06.2012 |