| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 15710130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb. prog.finance up. 12 dt. 06.03.2015 kontrate nr. 12/3 dt. 12.03.2015 fat.18469776 dt. 07.05.2015 |