| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 7610940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 543,540 |
| Amount | 543,540 lekë |
| Invoice description | AQTN blerje fotokopje kont 1705 25.09.2015 fat 27322194 fh 7 03.11.2015 |