| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1410060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 6,950 lekë |
| Invoice description | 602 AQTN riparime up 1 06.01.12 pv 06.01.12 fat 110 06.01.12 |