| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 6110250722012 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | ILIRJAN BULKU |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | 602 SHTEPIA E FOSHNJES 03 VJEC TONER PER PRINTER UR PR. NR 19 DT 25.5.12 , PV. 12.6.12 FAT. NR 154 DT 12.6.12 SER. 6062154 F. H NR 44NR 44 DT 22.4.12 F,H. NR 32 DT 12.6.12 |