| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 23921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 1,140,000 lekë |
| Invoice description | 602-DREJT E PERGJ TAKS TARIF VEND MIREMBAJTJE PORGRAMI KONT 6275 DT 15.05.12 UP 165 DT 15.05.12 FAT 114 DT 01.06.12 SR 86254359 PV 18.05.12.ME NECG PA BOTIM PARAP |