| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 16310290412016 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Gjykata e Larte Lik MIRMB PROGR ICMIS UP NR 10 DT 24.02.2016 FO DT 26.02.2016 KONT NR 17 DT 02.03.2016 FT NR 17/29238531 |