| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 56121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 31,800 lekë |
| Invoice description | Bashkia Tirane lik certifikata urdh prok nr 108 dt 18.04.2012 proc verb dt 07.06.2012 fat 02933467 dt 13.06.2012 fl hyrje nr 71 dt 25.06.2012 |