| Executed | 27.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 82110060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | Shkresa Nr 1820 Dt 26.11.12 Urdher prokurimi Nr 34 Dt 02.04.12 Fature tatimore Nr 484 Dt 27.04.12 Nr Serial 02051614 |