| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 1510160782013 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ELECTRONICS |
| Branch | Tirane |
| Category | — |
| Amount | 7,600 lekë |
| Invoice description | Rep.Sig.Brend.Cerem.riparim aparatesh fat 519 11.01.2013 fh 1 11.01.2013 |