| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 30621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | M&M COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 284,200 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SKSEORE KOMPJUTERA UP 67 DT 02.10.12 PV 3+4 DT 04.10.12 FAT 63 DT 08.10.12 SR 03397513 FH 48 DT 08.10.12 |