| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 22110250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 9,504 lekë |
| Invoice description | SHERB SOC SHTET sh instalim alba-lex kont v 27.02.12 ft 32 dt 11.09.12 ser86254381 |