| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 35910130882013 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | 602,SUGJ"KOCO GLIOZHENI',MIRMB PROGRAMI,KONTR VAZH 18/1/13,FAT 37 D 3/7/13 S 86254439,SIT 3/7/13 |