| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 20621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 121,500 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE BROSHURA UP 57 DT 20.07.12 PV 3+4 DT 20.07.12 FAT 1758 DT 24.07.12 SR 0351758 FH 39 DT 24.07.12 |