| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5821011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 479,800 lekë |
| Invoice description | Nderm Nr 3 Punt mater urdh prok nr 9 dt 20.03.2012 proc verb dt 25.03.2012 fat seri 68857201 dt 26.03.2012 fl hyrje nr 3 dt 25.03.2012 |