| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1410160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | ITAL - TONER |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602-Rep 712 F.N.SH materiale,up nr 5,6 dt 09.01.2012,pv dt 11.01.2012,fat nr 139,140 dt 21.01.2012,27.01.2012,seri 88602040,88602041,fh nr 2,3 dt 21.01.2012,27.01.2012 |