| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7610120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 44,900 lekë |
| Invoice description | 602 BIBLOTEKA -Blerje me Up 19 dt 09.04.2012 pv dt 16.04.2012 fat 439 dt 17.04.2012 fh dt 17.04.2012 |