| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1310060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 68,318 lekë |
| Invoice description | 602-AQTN riparim skaner Up.3 dt.24.01.13 pv dt.24.01.13 fat.3 dt.24.01.13 fat.275 dt.24.01.13 |