| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 17510050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 177,480 |
| Amount | 177,480 lekë |
| Invoice description | 1005033 drejtoria e buqesise, ft 25840684 dt 19.11.2015 |