| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 13010870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 371,394 lekë |
| Invoice description | APP BL KOMP DESCTOP URDH 20/6 DT 25.04.2013 NJ FIT 20/4 DT 13.06.2013 KONTR 18.07.2013 FAT 3074 DT 13.008.2013 SR 10449627 FH 22 DT 14.08.2013 AKT DORZ 13.08.2013 |