| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 14521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 504,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIMI UP 36 DT 07.03.2011 KOTN 659 DT 21.03.11 FAT 1 DT 03.01.12 SR 86254341 |