| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 80721230012016 |
| 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 TE SIST TE TAKSAVE LIK I FAT ME NR 05 NR SERIAL 29238519 DT 22.02.2016 |