| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 85810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ELECTRONICS |
| Branch | Tirane |
| Category | — |
| Amount | 226,716 lekë |
| Invoice description | Pajisje per transm. live sipas situac. u.p.150 dt.09.10.2012,p.verb.dt.15.10.2012,Fat.456 dt.12.11.2012 seri 04414572 situac. dt.12.11.2012 |