| Executed | 24.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 8610050332016 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 295,200 |
| Amount | 295,200 lekë |
| Invoice description | DRBU LIKUJ FATNR 31762770,31762771 DT 12.08.2016 |