| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 21710110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 38,960 lekë |
| Invoice description | 1011049 Fak Infermieris kanvelari up 89 dt 17.10.12 pv 18.10.12 ft 8647 dt 18.10.12 sr 05706297 fh 51 dt 18.10.12 |