| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 9410250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 119,850 lekë |
| Invoice description | 602 SHKP KANCELARI + TONER UP 558/1 DT 23.03.2012 PV 23.03.2012 FAT 445 DT 11.04.2012 SR 2620465 FH 13 DT 11.04.2012 |