| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 14310140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 469,200 lekë |
| Invoice description | -Q.P.Zyrtare mirem faqe web urdher nr 75 dt 11/10/2012 pv dt 18/10/2012 fat nr 38 dt 26/10/2012 |