| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 8910160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 47,765 lekë |
| Invoice description | Prefektura e Qarkut blerje ups kont 1554/1 12.07.2013 fat 7 07.08.2013 fh 18 15.07.2013 |