| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 17728040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 40,400 lekë |
| Invoice description | KOM PREZE SERVIS KOMP UP 3 DT 21.02.13 PV 5 DT 21.02.13 FAT 203 DT 21.02.13 |