| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 32710290412016 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Gjykata e Larte mirmbajtje prog. Software,kont.nr.18 ne vazhdim fat nr 53 ser 29238567 |