| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 37910240012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 198,900 lekë |
| Invoice description | 602-Kontrrolli i Larte i Shtetit. program,kontrate nr 846 dt 04.07.2012,fat nr 48 dt 06.12.2012,seri 86254397 |