| Executed | 14.05.2015 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 47921270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.39 dt.09.06.2014 |