| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 31621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 962,445 lekë |
| Invoice description | DREJT E PERGJ E TRAIF VENDO SERVER UP 43 DT 25.06.12 NJOFT FIT 43/4 DT 16.08.12 KONT 3555 DT 06.09.12 FAT 3049 DT 05.10.12MN SR 05704993 FH 47 DT 05.10.12 PV 05.10.12 |