| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 7710131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Vlore |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013118 I.SH.SH RIPARIM PRINTERA OKI, FAT.NR.1171, DT.15.12.2020, SERIA 95362452 |