| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 36,960 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND TONER UP 7 DT 08.01.13 PV 3+4 DT 14.01.13 FAT 61 DT 17.01.13 SR 06168201 FH 2 DT 17.01.13 |