| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4510050332014 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 214,680 |
| Amount | 214,680 lekë |
| Invoice description | DREJTORIA BUJQESISE SHKODER FAT nr 13440149,13440150 date 7.04.2014 |