| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 98121010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KONICA COLOR |
| Branch | Tirane |
| Category | — |
| Amount | 129,360 lekë |
| Invoice description | Bashkia Tirane lik blloqe urdh prok nr 129 dt 16.05.2012 proc verb dt 22.06.2012 fat 02933470 dt 27.06.2012 fl hyr nr 73 dt 27.06.2012 |