| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 8010050332016 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 249,588 |
| Amount | 249,588 lekë |
| Invoice description | DRBU LIKUJ FAT NR 31762756 DT 22.07.2016 |