| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 254 1024001 2012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 198,900 lekë |
| Invoice description | 231 Kontrrolli i Larte i Shtetit.Sherbim me up nr 136 dt 04.07.2012 pv 05.07.2012 fat 21 dt 05.07.2012 |