| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 30410170092012 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 602,760 lekë |
| Invoice description | 602 REP 1001 Sherbim me Up 1582/2 dt 08.06.2012 pv dt 25.06.2012 fat 1715 dt 10.07.2012 |