| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3110160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | ITAL - TONER |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602-Rep 712 F.N.SH mirembatje,up nr 10 dt 02.03.2012,pv dt 04.03.2012,fat nr 154 dt 06.03.2012,seri 88602105 |