| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 4510310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 477,400 lekë |
| Invoice description | 602 ATSH TONER UP NR 16 DT 20/1/2012 PV DT 25/1/2012 FAT NR 128 DT 1/2/2012 SERI 00862098 FH NR 15 DT 1/2/2012 |