| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 7410250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Blerje dokumentacioni 26,400 |
| Amount | 26,400 lekë |
| Invoice description | SHERB SOC SHTET azhornimi bazes se te dhenave ligjore 2014 up 13 25.02.2014 fat 18 10.04.2014 |