| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6728070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 189,000 lekë |
| Invoice description | 231 KOM PASKUQAN PAJISJE FOTOKOPJE UP 4 DT 13.04.2012 PV 19.04.2012,23.04.2012FAT 1057 DT 25.04.2012 FH 3 DT 25.04.2012 |