| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 31521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 686,280 lekë |
| Invoice description | 231-DREJT E PERGHJ E TAKSA TARIF fotokopje toshiba kont 05.09.12 njfit fit 43/6 dt 16.08.12 fat 3050 dt 05.10.12 sr 05704994 fh 46 dt 05.10.12 pv 05.10.12 |