| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 26410300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,040 |
| Amount | 11,040 lekë |
| Invoice description | GJYKATA KUSHTETUESE BL BATERI UP 72 DT 29.10.2014 NJ. FIT 7.11.2014 FAT 1158 DT .3.11.32014 SERI 16894890 FH 39 DT 3.11.2014 |