| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 9521070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | — |
| Amount | 181,200 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 431 DT 24.5.2012 |