| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1310250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ARBENITA JAKUPI |
| Branch | Tirane |
| Category | — |
| Amount | 96,800 lekë |
| Invoice description | SHERBIMI SOC SHTET BL TONERA PER PRINTER UP 44 DT 10.12.2012 PV 11.12.2012 FAT 38 DT 14.12.2012 SR 6452905 FG 24 DT 14.12.2012 |