| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 17710040932012 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 193,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit. mirembajtje e sistem te kamerave up 195 30.11.12 pv 3.12.12 ft 06220589 4.12.12 |