| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 28310300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,500 |
| Amount | 73,500 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHERBIM FOTOKOPJE P 4 DT 12.12.2014 FAT 497 DT 12.12.2014 SER. 18743449 FAT 513 DT 16.12.2014 DT 16.12.2014 SER. 18741765 |