| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 20/110110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 74,400 lekë |
| Invoice description | 602 hoteleri turizem app 27.3.2013riparim prinera, fotokopje Urdher Prok nr 4 dt 25.03.2013Ftesa per oferte .form nr 3 dt 25.03.2013,formulari nr 5 dt 6.4.2012 form.nr.3.dt/25.03.2013. Fd fature me nr serial 07457197 dt28.03.2013 |