| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 8610160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 598,968 lekë |
| Invoice description | Prefektura e Qarkut bl.kompjutera kont nr 1553/1 12.07.2013 autoriz 20/9 28.06.2013 fat 8 07.08.2013 fh 8 07.08.2013 |