| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 17621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 115,200 lekë |
| Invoice description | Bashkia Tirane lik kartvizita urdh prok nr 23 dt 24.01.2012 proc verb dt 01.03.2012 fat 89280132 dt 02.03.2012 fl hyrje nr 19 dt 02.03.2012 |