| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 7110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 298,800 lekë |
| Invoice description | AQTN KANCELARI UP.13 dt.15.07.13 mirat.appa dt.19.07.13 FAT.2645 DT.22.07.13 SERI 10448898 |