| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4110060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | 602 AQTN riparime,up nr 4 dt 28.03.2012,pv dt 28.03.2012,fat nr 358 dt 28.03.2012,seri 00085488 |