| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 23810110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 396,672 lekë |
| Invoice description | Fak Infermieris miremb paisje elektr.up 98 dt 15.11.2012 pv 16.11.12 fat 1192 dt 16.11.2012 s 05706422 |