| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 39710200012013 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | — |
| Amount | 13,700 lekë |
| Invoice description | 10200001 D P ARKIVAVE BLERJE TONER UR PR. NR 37 DT 21.3.2013 PV 1.4.213 PV 21.3.2013 FAT NR 483 SER 07295536 DT 21.3.2013 FH NR 13 DT 26.3.2013 |