| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4110050332012 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT NR 01068419 DT 16.3.2012 |