| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 65121010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 36,120 |
| Amount | 36,120 lekë |
| Invoice description | DPTTV granci fotokopje Fat 3050 dt 05.10.12 fh 46 dt 05.10.12 shkrese 19416 dt 01.12.15 urdher 405 dt 27.11.15 |