| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE sh prog k 21.3.2011 f 2.8.2011 s 86254327 |