| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 404 2101001 2013 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 191,520 lekë |
| Invoice description | Bashkia Tirane lik mater urdh prok nr 237 dt 21.11.2012 proc verb dt 14.12.2012 fat seri 06449555 dt 20.12.2012 fl hyr nr 152 dt 20.12.2012 |