| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 8610050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 863,994 |
| Amount | 863,994 lekë |
| Invoice description | 1005033 drejtoria e buqesise ft 21405080 dt 11.06.2015 |