| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 53210130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013088 SUOGJ "Koco Glizheni" mirmbajt programi financa AF 2000 up nr 4 dt 11.01.2016 pv 5 dt 11.01.2016 kont nr 11 ft.29238572 DT. 05.12.2016 |