| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 99321270012015 |
| 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 PAG FAT NR 40 DT 07.12.2015 |