| Executed | 20.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 14328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | — |
| Amount | 257,800 lekë |
| Invoice description | 6002-kom preze tonera up 43 dt 06.06.12 pv 06.06.12 fat 822 dt 06.06.12 fh 06.06.12 nr 30 |