| Executed | 13.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 22521270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |