| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 10410100332019 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Kancelari 66,794 |
| Amount | 66,794 Albanian lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, KANCELARI,KERKESE DT 10.10.2019 FT NR SER 79708505/79708506 DT 11.10.2019, PCV DT 11.10.2019, FH NR 4 DT 11.10.2019 |