| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 6010060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 468,000 lekë |
| Invoice description | AQTN blerje bojra,toner Up.10 dt.27.05.13 pv dt.03.06.13 miratim app dt.30.05.13 fat.2105 dt.10.06.13 seri 09331457 fh.4 dt.10.06.13 |