| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2310160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 120,660 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete bl kancelari up nr 2dt 29/2/2012 pv dt 1/3/2012 fat nr 90 dt 1/3/2012 fh nr 4 dt 1/3/2012 |