| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 192 2101137 2012 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 14,286 lekë |
| Invoice description | MIN BASHK NR 8 TONER OKI UP 24 DT 18.09.2012 PV 18.09.2012 FAT 2412 DT 18.09.2012 FH 28 DT 18.09.2012 |