| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 17710140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | — |
| Amount | 99,588 lekë |
| Invoice description | DREJTORIA PERGJITHSHME BURGJEVE materiale per IT up 15 28.05.2013 rap perf 15/1 31.05.2013 fat 73 06.06.2013 fh 4 10.06.2013 |