| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 36621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 112,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF DIF FATURE PRINTER KONT NE VAZHD UPS UP 70 DT 30.10.12 PV 3+4 DT 30.10.12 FAT 2994 DT 31.1.12 SR 05705874 FH 51 DT 31.10.12 |