| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 7710160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | ITAL - TONER |
| Branch | Tirane |
| Category | — |
| Amount | 47,000 lekë |
| Invoice description | 602-Rep 712 F.N.SH materiale up 23 29.05.2012 pv 31.05.2012 fat 172 31.05.2012 fh 10 31.05.2012 |