| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 25821010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 640,000 |
| Amount | 640,000 lekë |
| Invoice description | drejt e pergj e taksa vend mirembatje prog kont ne vazhd 1935 dt 21.05.12 fat 22 dt 13.05.13 sr 86254423 lik pjesor |