| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 7310140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 468,000 lekë |
| Invoice description | 602-Q.P.Zyrtare mirmb.program Up.37 dt.16.05.12 pv 3&4 dt.16.05.12 fat.3 dt.21.05.12 relaion nga IT dt.21.05.12 |