| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7021010492012 |
| 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 SHERBIMI KONT E NE VAZHD 659 DT 21.03.11 FAT 39 DT 02.08.12 FAT 39 DT 02.08.12 SR 86254327 |