| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 4010061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Berat |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | materiale zyre lika fat 468 dt 24.04.2012 nga aluizni berat 1006135 |