| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6210160572012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 122,180 lekë |
| Invoice description | 602-qendra komb pritese per azil kekrkuesiot blerje toner up 17 dt 10.05.12 pv 12.05.12 fat 02484084 nr 84 dt 16.05.12 fh 1 dt 17.05.12 |