| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE LETER FORMAT KONT NE VAZHD 2903 DT 23.12.11 PV MARRJE NE DOREZ 29.12.11 FAT 565 DT 29.12.11 SR 00835533 FH 42 DT 29.12.11 |