| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602DREJT E PERGHJ E TAKSA TARIF VENDORE LETER KONT NE VAZHD 2903 DT 23.12.11 FAT 565 DT 29.12.11 SR 835553 FH 42 DT 29.12.11 |