| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5510250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 106,380 lekë |
| Invoice description | 602 ZYRA E PUNES BL TONER UP 4 DT 20.01.2012 PV 26.01.2012 FAT 35 DT 26.01.2012 SR 00835574 FH 3 DT 26.01.2012 |