| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 29721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 23,600 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE USB UP 59 DT 18.07.12 PV 3+4 DT 30.08.12 FAT 1603 DT 03.09.12 SR 04998603 FH 41 DT 03.09.12 |