| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 56110111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 12,850 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 03648111 DT. 21.11.2012 |