| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6010160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | ITAL - TONER |
| Branch | Tirane |
| Category | — |
| Amount | 65,000 lekë |
| Invoice description | 602-Rep 712 F.N.SH materiale up 16 30.04.2012 pv 03.05.2012 fat 167 04.05.2012 fh 6 04.05.2012 |