| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4210160122013 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | ITAL - TONER |
| Branch | Tirane |
| Category | — |
| Amount | 167,400 lekë |
| Invoice description | FNSH materiale up 2 11.01.2013 pv 16.01.2013 fat 45 17.01.2013 fh 3 17.01.2013 |