| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 15210300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,400 |
| Amount | 12,400 lekë |
| Invoice description | GJYKATA KUSHTETUSE pv emergjence dt 04.07.2014,fat nr 113 d t04.07.2014,seri 15678373 |