| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 13810130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,mirmbajtje prog,vkm 710 d 21/8/13,u 6 d 8/1/14,kontr vazh 18/1/13,fat 11708388 d 14/4/14,akt marev 8/1/14 |