| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE ZARFA UP 6 DT 09.01.12 PV 3+4 DT 17.01.12 FAT 17 DT 17.01.12 SR 00835556 FH 3 DT 17.01.12 |