| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 130102400120151 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Kontrolli i Larte i Shtetit , lik ft azhornim aktesh ligjore up dt 1.4.2015, nj fit dt 3.4.2015, seri 18469771 dt 9.4.2015 |