| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 29621010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 128,400 lekë |
| Invoice description | Bashkia Tirane lik dokumen urdh prok nr 236 dt 236 dt 01.12.2011 proc verb dt 02.12.2011 fat 89280101 dt 09.12.2011 fl hyrje nr 94 dty 15.12.2011 |