| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 37421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 684,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF MIREMBAJTJES SHERBIMI PROG KONT NE VAZHD 6275 DT 15.05.12 PV 03.07.12 FAT 30 DT 03.09.12 SR 86254379 |