| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 12428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 126,000 lekë |
| Invoice description | 602+231-KOM PREZE RIP FOTOKOPJE +BLERJE FOTOT UP 44 DT 12.06.12 PV 3+4 DT 12.06.12 FAT 660 DT 12.06.12 SR 037429540 SR 03429541 FH 29 DT 12.06.12 |