| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 14710040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 603,372 |
| Amount | 603,372 lekë |
| Invoice description | 231-Q.K.R blerje pajisje,auto per lidhje kontrate nr 27/12 dt 01.09.2015,kontrate nr 8193 dt 21.09.2015,fat nr 713 dt 04.11.2015,seri 27767111,fh nr 13 dt 04.11.2015 |