| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3421010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Tirane lik zarfa urdh prok nr 252 dt 12.12.2011 proc verb dt 22.12.2011 fat 89280112 dt 26.12.2011 fl hyrje nr 104 dt 28.12.2011 |