| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE DOSJE UP 7 DT 09.01.12 PV 3+4 DT 20.01.12 FAT 25 DT 20.01.12 SR 00835564 FH 5 DT 20.01.12 |