| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 53321270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 52 DT 09.11.2018,PV DT 07.11.2018,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE |