| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2710061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Berat |
| Category | — |
| Amount | 153,408 lekë |
| Invoice description | materiale zyre lik fat 392 date 04.04.2012 nga aluizni berat 1006135 |