| Executed | 26.11.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 40621270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 DT.15.06.2015 |