| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 62721010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 230,400 lekë |
| Invoice description | 600 Bashkia Tirane lik mater per atrium urdh prok nr 69 dt 27.02.2012 proc verb dt 26.06.2012 fat 02933471 dt 25.06.2012 fl hyr nr 72/1 dt 25.06.2012 |