| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 9710040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 478,500 lekë |
| Invoice description | 602 INSP QENDROR TEK,rip aparatura up dt 17.4.2012, form 3,4 dt 17.4.2012, 10.5.2012, ft seri 01310085 dt 10.5.2012 |