| Executed | 18.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 266101003920131 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 5,531,736 Albanian lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .lik ft bl printera dhe fotokopje up dt 25.4.2013, aut p l kontr dt 28.6.2013, kontr dt 12.7.2013, seri 10448180 dt 20.8.2013, fh dt 20.8.2013 |