| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2710040932013 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit mirembajtje e sistemit te kamerave up 22 dt 10.1.13 pv 10.1.13 ft 06613011 dt 18.2.13 |