| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 15310060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 602- ARrSh Bnt Eletronic Shkr. Nr. 1119 Dt 12.03.13 Urdher Prokurimi Nr. 632/1 Dt 15.02.13 P. Verbal Dt 15.02.13 Fat Nr. 174 Dt 15.02.2013 Ser. 07457064 |