| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 79110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | — |
| Amount | 304,080 lekë |
| Invoice description | 231-MIN E FINANCES .bl printera up dt 23.4.2012, aut per lidhje kontr dt 3.8.2012, kontr dt 5.9.2012, ft seri 03458228 dt 5.9.2012, fh dt 5.9.2012 |