| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2010160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 7,900 lekë |
| Invoice description | 602-Drejt,Rajonal.Rezer.Materi.Tira bl boje fotokopje up nr 5 dt 23/2/2012 pv dt 23/2/2012 fat nr 222dt 23/2/2012 fh nr5 dt 23/2/2012 |