| Executed | 09.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 42110111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 60,750 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 03648066 DT. 27.09.2012 |