| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 74521010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 109,200 lekë |
| Invoice description | Bashkia Tirane likblloqe proc verb urdh prok nr 157+158 dt 02.07.2012 proc verb dt 13.07.2012 fat 02933473dt 15.07.2012 fl hyr nr 81 dt 18.07.2012 |