| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 15110050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 95,760 lekë |
| Invoice description | 1005035 DRBU bl pajisje UPS kontr nr 285 dt 22.08.2012 fat nr 226 dt 6.09.2012 sr 04443470 fh nr 30 dt 6.09.2012 |