| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 26310870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 35,500 Albanian lekë |
| Invoice description | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 208 DT 6.08.2012 VEND 848/3 DT 26.07.2012 |