| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIME KONT NE VAZHD 659 DT 21.03.11 FAT 12 DT 01.04.11 SR 43309198 PV NE DOREZ 05.08.11 |