| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 24721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 173,712 lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI BL PAISJE,SHKRES 8639 D 21/9/12,URDH LIK 268 D 21/9/12,FAT 70 D 25/2/09 S 42946531,PV 2/3/12 |