| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 28,848 lekë |
| Invoice description | 602-AQTN riparim printer Up.1 dt.14.01.13 pv dt.14.01.13 fat.3 dt.14.01.13 fat.113 dt,14.01.13 |