| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 7010050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 272,400 |
| Amount | 272,400 lekë |
| Invoice description | 1005033 DRBU, ft 21405065 dt 18.05.2015 |