| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 9010250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 35,904 lekë |
| Invoice description | 602 SHERB SOC SHTET INST PROGRAMI FAT 4 DT 27.02.2012 S 86254349 KONTR 27.02.2012 UP 14 DT 27.02.2012 PV 3+4 DT 27.02.2012 |