| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 23321270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 37 DT 22.08.2017,PV DT 15.08.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR |