| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 21/10140792013 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Lushnje |
| Category | — |
| Amount | 46,300 lekë |
| Invoice description | 1014079 ZYRA REGJISTRIMIT riparim fotokopje |