| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 9310130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | — |
| Amount | 18,700 lekë |
| Invoice description | 602,ASHR,RREGULLIM PRINTER,UP 4 D 18/1/13,PV 28/1/13,FAT 146 D 11/2/13 S 07327942 |