| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 17221230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA KRUJE MIRMBAJTJE E SISTEMIT TE TAKSAVE LIK I FAT 52 NR SERIAL 29238512 DT 28.12.2015 |